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Department of Defence Annual Report 2008-2009

Department of Defence Annual Report 2008-2009

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| <strong>Department</strong> <strong>of</strong> <strong>Defence</strong> | Vote 19 |<br />

DISCLOSURE NOTES TO THE ANNUAL FINANCIAL<br />

STATEMENTS for the year ended 31 March <strong>2009</strong><br />

(continued)<br />

RECIPES,<br />

FORMULAE,<br />

PROTOTYPES,<br />

DESIGNS, MODELS<br />

SERVICES AND<br />

OPERATING<br />

RIGHTS<br />

OTHER<br />

INTANGIBLES<br />

TOTAL ADDITIONS<br />

TO INTANGIBLE<br />

CAPITAL ASSETS<br />

34.2 Disposals<br />

Cash Non-cash (Development<br />

work-inprogress<br />

current costs)<br />

Received<br />

current, not<br />

paid (Paid<br />

current year,<br />

received prior<br />

year<br />

Total<br />

R’000 R’000 R’000 R’000 R’000<br />

- - - - -<br />

- - - - -<br />

- - - - -<br />

- - - - -<br />

DISPOSALS OF INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED<br />

31 MARCH <strong>2009</strong><br />

CAPITALISED DEVELOPMENT<br />

COSTS<br />

Sold for cash<br />

Transfer out or<br />

destroyed or<br />

scrapped<br />

Total<br />

disposals<br />

Cash received<br />

Actual<br />

R’000 R’000 R’000 R’000<br />

- - - -<br />

COMPUTER SOFTWARE - - - -<br />

MASTHEADS AND PUBLISHING<br />

TITLES<br />

PATENTS, LICENCES,<br />

COPYRIGHT, BRAND NAMES,<br />

TRADEMARKS<br />

RECIPES, FORMULAE,<br />

PROTOTYPES, DESIGNS, MODELS<br />

SERVICES AND OPERATING<br />

RIGHTS<br />

- - - -<br />

- - - -<br />

- - - -<br />

- - - -<br />

OTHER INTANGIBLES - - - -<br />

TOTAL DISPOSAL OF<br />

INTANGIBLE CAPITAL ASSETS<br />

- - - -<br />

| Financial Performance |<br />

331 <strong>Annual</strong> <strong>Report</strong> FY <strong>2008</strong> - <strong>2009</strong>

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