SMD

Annual Report 2023/2024

Annual Financial Statements for the year ended 31 March 2024

Annexures to the Annual Financial Statements

Software 2477 - 6 895 - 9 372 TOTAL 2 477 - 6 895 - 9 372 Certificate of software completion has been received however the department has not taken delivery /ownership of the tool yet.

R’000 R’000 R’000 R’000 R’000

R’000 R’000 R’000 R’000

COMPUTER SOFTWARE Computer Software 9 372 10 860 - 20 232 TOTAL 9 372 10 860 - 20 232

Closing balance

Closing balance

(Asset Register) / Contract

(Asset Register) / Contract

terminated

terminated

Opening balance Current year CWIP Ready for use

Opening balance Prior period error Current year CWIP Ready for use

SOFTWARE

ANNEXURE 4 MOVEMENT IN CAPITAL WORK IN PROGRESS Movement in capital work in progress for the year ended 31 March 2024

Movement in capital work in progress for the year ended 31 March 2023

Department of Small Business Development • FINANANCIAL INFORMATION • Part F

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