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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 />

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 />

INVESTMENT PROPERTY - - - -<br />

Investment property - - - -<br />

TOTAL DISPOSAL OF IMMOVABLE<br />

TANGIBLE CAPITAL ASSETS<br />

- - - -<br />

35.3 Movement for 2007/08<br />

MOVEMENT IN IMMOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE<br />

YEAR ENDED 31 MARCH <strong>2008</strong><br />

BUILDINGS AND OTHER FIXED<br />

STRUCTURES<br />

Opening<br />

balance<br />

Additions Disposals Closing<br />

balance<br />

R’000 R’000 R’000 R’000<br />

- - - -<br />

Dwellings - - - -<br />

Non-residential<br />

buildings<br />

- - - -<br />

Other xed structures - - - -<br />

| Financial Performance |<br />

HERITAGE ASSETS - - - -<br />

Heritage assets - - - -<br />

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

Land - - - -<br />

Mineral and similar non-regenerative<br />

resources<br />

- - - -<br />

INVESTMENT PROPERTY - - - -<br />

Investment property - - - -<br />

TOTAL TANGIBLE CAPITAL<br />

ASSETS<br />

- - - -<br />

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

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