SMD

Annual Report 2023/2024

Annual Financial Statements for the year ended 31 March 2024

Notes to the Annual Financial Statements

Value adjustments - - Additions - - - 26 - 26 Disposals - - - 15 - 15

Number of R1 minor assets - - - - - -

Included in the above total of the minor capital assets per the asset register that are under investigation: Machinery and equipment 6 14 Assets reported stolen and lost. The matters are under investigation.

Number of minor assets at cost - - - 488 - 488 Note Number Value R’000

Total number of minor assets - - - 488 - 488

Opening balance - - - 1 184 - 1 184

Intangible assets Heritage assets Machinery and equipment Biological assets Total R’000 R’000 R’000 R’000 R’000 R’000

Total Minor assets - - - 1 195 1 195 Specialised

Intangible assets Heritage assets Machinery and equipment Biological assets Total

2023/24

Specialised

military assets

military assets

26.2. Minor assets MOVEMENT IN MINOR CAPITAL ASSETS PER THE ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2024 Minor capital assets under investigation

Department of Small Business Development • FINANANCIAL INFORMATION • Part F

196