Download the Annual report 2011 - Unisa

2010
BALANCE AT
01.01.2010
UNISA ANNUAL REPORT 2011
Consolidated Statement of Changes in Equity
For the year ended 31 December 2011
Notes
Operating Funds –
unrestricted
Accumulated funds Unrestricted
Unrestricted /designated
Sub Total A
Operating Funds –
restricted
Restricted use funds Residence
Restricted use Funds reserves
other
Trust Fund
| 77 |
Sub Total B
Property, Plant and Equipment
(PPE)
R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000
3 158 995 (69 170) 3 089 825 10 502 36 779 1 733 49 014 91 675 1 027 423 (11 293) 1 107 805 4 246 644
Surplus 804 853 (39 296) 765 557 2 686 2 686 29 442 29 442 797 685
Transfers –
Credit
Transfer –
Debit
BALANCE AT
31.12.2010
2011
BALANCE AT
01.01.2011
236 026 540 273 776 299 190 215 1 102 867 1 293 082 2 069 381
(370 997) (54 716) (425 713) (376) (376) (1 217 638) (425 654) (1 643 292) (2 069 381)
3 828 877 377 091 4 205 968 10 502 39 089 1 733 51 324 91 675 0 695 362 787 037 5 044 329
3 828 877 377 091 4 205 968 10 502 39 089 1 733 51 324 91 675 0 695 362 787 037 5 044 329
Surplus 578 376 578 376 1 043 1 043 12 796 47 723 60 519 639 938
Transfers –
Credit
Transfer –
Debit
BALANCE AT
31.12.2011
310 078 310 078 232 608 232 608 542 686
(232 609) (202 983) (435 592) (10 502) (19 651) (1 733) (31 886) (75 208) (75 208) (542 686)
4 484 722 174 108 4 658 830 0 20 481 0 20 481 29 263 0 975 693 1 004 956 5 684 267
Restricted Use
Fixed Asset Fund PPE
Unrestricted Use
Sub Total C
Total (A+B+C)