Entire Document - Chris Hani District Municipality
Entire Document - Chris Hani District Municipality
Entire Document - Chris Hani District Municipality
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3.9 STATEMENT OF CHANGES IN NET ASSETS FOR THE YEAR ENDED<br />
30 JUNE 2009<br />
Description<br />
2008<br />
Revaluation<br />
Reserve<br />
Total for<br />
Accumulated<br />
Surplus/<br />
(Deficit)<br />
Account<br />
Total<br />
R R R<br />
Balance at 30 June 2007 - 98 518 512 98 518 512<br />
Change in Accounting Policy (Note 27) (15 967 618) (15 967 618)<br />
Correction of Error (Note 28) 10 580 513 10 580 513<br />
Restated Balance - 93 131 407 93 131 407<br />
Surplus/(Deficit) for the year 553 845 553 845<br />
Transfer to CRR - -<br />
Property, Plant and Equipment purchased - -<br />
Grants utilised to obtain PPE - -<br />
Interest received - -<br />
Offsetting of Depreciation - -<br />
Balance at 30 June 2008 - 93 685 252 93 685 252<br />
2009<br />
Change in Accounting Policy (Note 27) - -<br />
Correction of Error (Note 28) 6 164 352 6 164 352<br />
Restated Balance 99 849 605 99 849 605<br />
Surplus/(Deficit) for the year - 31 430 675 31 430 675<br />
Transfer to CRR - -<br />
Property, Plant and Equipment purchased - -<br />
Grants utilised to obtain PPE - -<br />
Interest received - -<br />
Offsetting of Depreciation - -<br />
Balance at 30 June 2009 - 131 280 279 131 280 279<br />
Details on the movement of the Funds and Reserves are set out in Note 16.<br />
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