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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 />

LAND AND<br />

SUBSOIL ASSETS<br />

Cash Non-cash (Capital workin-progress<br />

current<br />

costs and<br />

nance lease<br />

payments)<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 />

Land - - - - -<br />

Mineral and similar<br />

non-regenerative<br />

resources<br />

- - - - -<br />

| Financial Performance |<br />

INVESTMENT<br />

PROPERTY<br />

- - - - -<br />

Investment property - - - - -<br />

TOTAL ADDITIONS<br />

TO IMMOVABLE<br />

TANGIBLE<br />

CAPITAL ASSETS<br />

35.2 Disposals<br />

- - - - -<br />

DISPOSALS OF IMMOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE<br />

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

BUILDINGS AND OTHER FIXED<br />

STRUCTURES<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 />

Dwellings - - - -<br />

Non-residential buildings - - - -<br />

Other xed structures - - - -<br />

HERITAGE ASSETS - - - -<br />

Heritage assets - - - -<br />

LAND AND SUBSOIL ASSETS - - - -<br />

Land - - - -<br />

Mineral and similar non-regenerative<br />

resources<br />

- - - -<br />

<strong>Annual</strong> <strong>Report</strong> FY <strong>2008</strong> - <strong>2009</strong> 334

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