Department of Tourism - ANNUAL REPORT 2010/11
Department of Tourism - ANNUAL REPORT 2010/11
Department of Tourism - ANNUAL REPORT 2010/11
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<strong>Department</strong> <strong>of</strong> <strong>Tourism</strong> - Vote 34<br />
Statement <strong>of</strong> Financial Position<br />
as at 31 March 20<strong>11</strong><br />
POSITION Note <strong>2010</strong>/<strong>11</strong> 2009/10<br />
R'000 R'000<br />
ASSETS<br />
Current assets 19,816 -<br />
Cash and cash equivalents 8 19,051 -<br />
Prepayments and advances 9 59 -<br />
Receivables 10 706 -<br />
TOTAL ASSETS 19,816 -<br />
LIABILITIES<br />
Current liabilities 19,726 -<br />
Voted funds to be surrendered to the Revenue Fund <strong>11</strong> 19,702 -<br />
<strong>Department</strong>al revenue to be surrendered to the Revenue Fund 12 5 -<br />
Payables 13 19 -<br />
TOTAL LIABILITIES 19,726 -<br />
NET ASSETS 90 -<br />
Represented by:<br />
Recoverable revenue 90 -<br />
TOTAL 90 -<br />
80<br />
<strong>Department</strong> <strong>of</strong> <strong>Tourism</strong> - <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2010</strong>/<strong>11</strong>
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