SMD

Annual Report 2023/2024

Annual Financial Statements for the year ended 31 March 2024

Notes to the Annual Financial Statements

Assets written off - - - 12 - 12

Total movable assets written off - - - 12 - 12 2023/24

Opening balance Additions Disposals Closing balance R’000 R’000 R’000 R’000 Software 2 964 - - 2 964 Total Intangible Capital Assets 2 964 - - 2 964 27.1 MOVEMENT IN INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2023 2022/23 Opening balance Prior period error Additions Disposals Closing balance R’000 R’000 R’000 R’000 R’000 Software 2 964 - - 2 964 2 964 Total Intangible Capital Assets 2 964 - - 2 964 2 964

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

2022/23

Specialised

military assets

MOVABLE CAPITAL ASSETS WRITTEN OFF FOR THE YEAR ENDED 31 MARCH 2023

27. Intangible Capital Assets MOVEMENT IN INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2024

Department of Small Business Development • FINANANCIAL INFORMATION • Part F

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