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DEPARTMENT OF CORRECTIONAL SERVICES - VOTE 19
Notes to the Annual Financial Statements
for the year ended 31 March 2008
29.3 MOVEMENT IN TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31
MARCH 2007
BUILDING AND OTHER FIXED
STRUCTURES
Opening
balance
Additions Disposals Closing
Balance
R’000 R’000 R’000 R’000
1,055,615 196,754 - 1,252,369
Dwellings 4,169 32,832 - 37,001
Non-residential buildings 40,774 141,296 - 182,070
Other fixed structures 1,010,672 22,626 - 1,033,298
MACHINERY AND EQUIPMENT 1,774,793 148,319 2,292 1,920,820
Transport assets 248,728 50,441 1,993 297,176
Computer equipment 6,159 51,929 73 58,015
Furniture and Office equipment 706,164 1,801 19 707,946
Other machinery and equipment 813,742 44,148 207 857,683
CULTIVATED AND BIOLOGICAL
ASSETS
48 - - 48
Cultivated assets - - - -
Biological assets 48 - - 48
TOTAL TANGIBLE ASSETS 2,830,456 345,073 2,292 3,173,237
30. Intangible Capital Assets
MOVEMENT IN INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31
MARCH 2008
SOFTWARE AND OTHER
INTANGIBLE ASSETS
Opening
balance
Current
Year Adjustments
to
prior year
balances Additions Disposals
Closing
balance
Cost Cost Cost Cost Cost
R’000 R’000 R’000 R’000 R’000
- 38,537 - - 38,537
Computer software - 38,537 - - 38,537
TOTAL INTANGIBLE ASSETS - 38,537 - - 38,537
DCS Annual Report 2007/08 137