Annual Report 2004/05 - Special Investigating Unit
Annual Report 2004/05 - Special Investigating Unit
Annual Report 2004/05 - Special Investigating Unit
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NOTES TO THE<br />
ANNUAL FINANCIAL STATEMENTS<br />
for the year ended 31 March 20<strong>05</strong><br />
<strong>2004</strong>/<strong>05</strong><br />
R<br />
2003/04<br />
R<br />
1. MOVEABLE PROPERTY AND EQUIPMENT (continued)<br />
1.4 Motor vehicles<br />
Opening net carrying amount 225 737 6 607<br />
- Gross carrying amount 2 171 910 1 986 775<br />
- Accumulated depreciation (1 946 173) (1 980 168)<br />
Additions 7 600 259 992<br />
Disposals (carrying amount) - (1)<br />
Depreciation (67 619) (40 861)<br />
Closing net carrying amount 165 718 225 737<br />
- Gross carrying amount 2 179 510 2 171 910<br />
- Accumulated depreciation (2 013 792) (1 946 173)<br />
TOTAL MOVEABLE PROPERTY AND EQUIPMENT 3 788 794 2 724 941<br />
2. BANK BALANCES/PAYABLES – RECOVERIES<br />
2.1 Bank balances 3 285 163 3 007 854<br />
2.2 Payables - Recoveries 3 065 600 2 874 990<br />
Accrued interest refundable to National Treasury 219 563 132 864<br />
3 285 163 3 007 854<br />
Amount refl ected is owed to third parties and was obtained through either signed admission<br />
of guilt or through court orders issued by <strong>Special</strong> Tribunal. Amounts are held and paid over<br />
to relevant third parties on completion of each case.<br />
3. INVENTORY<br />
Stationery and toner 20 973 25 677<br />
41
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