2005/2006 - SANParks

More documents

Recommendations

Info

2005South African National ParksNOTES TO THE ANNUAL FINANCIAL STATEMENTSfor the year ended 31 March 200631 March 2006R’00031 March 2005R’0002.1 Revenue - Tourism, retail, concessioning and otherRetail activities conducted by South African National Parks 79,848 55,256- Shop and restaurant sales 19,746 10,103- Filling station sales 60,102 45,153Tourism 356,375 337,225- Accommodation 206,241 191,894- Conservation levies / Entrance fees 112,658 109,031- Drives 17,014 14,777- Trails 15,520 12,556- Other tourism-related activities 4,942 8,967Concessioning 35,617 26,855- Facilities rental on retail and restaurant operations (Refer Appendix Note 1) 17,202 18,246- Lodge concession fees (Refer Appendix Note 2) 18,415 8,609Other 14,208 21,848- Rent received 6,558 12,999- Services rendered (incl. management of special projects, technicalservices)7,650 8,849486,048 441,1842.2 Operational grants receivedDepartment of Environmental Affairs and Tourism- Conservation 75,515 73,631- Road 12,000 12,000Department of Water Affairs and Forestry 15,205 -102,720 85,6312.3 Other operating incomeSundry income 4,321 5,819Income from conservation management 1,293 2,113Commission received and fi lming rights 1,686 1,524Rebates received 1,408 1,132Water and electricity recoveries 180 1258,888 10,713116
ANNUAL FINANCIAL STATEMENTSfor the year ended 31 March 20062006South African National Parks31 March 2006R’00031 March 2005R’0003 Land acquisition grantDepartment of Environmental Affairs and Tourism 41,000 41,0004 Sale of fauna and flora for land expansionThe sale of fauna and fl ora is used for land acquisition and related expenses toexpand the national park system. 11,579 14,8025 DonationsDonations form a minor part of the funding of conservation and people andconservation programs of the South African National Parks. Due to the varyingnature of such funding and the direct allocation thereof to identifi able projects,it is not deemed to be part of normal operations. 18,698 6,5776.1 Operating expensesOperating lease payments (Note 6.4) 40,149 36,926Depreciation 21,988 24,167- Charge for the year (Notes 6.4 & 9) 25,314 24,901- Recognition of deferred income - asset grants (Note 6.4) (3,326) (734)Marketing and promotions 13,238 21,566Operating costs 25,670 21,124Consumables 17,718 16,909Voice communication costs 9,942 11,627Vehicle and aircraft operating costs 10,727 9,727Information technology outsourced services 8,561 8,820Water and electricity costs 10,862 8,813Bank charges 5,948 5,426Software assurance costs 4,192 4,381Data communication costs 4,973 4,006Losses and net shortages 612 2,963Self Insurance costs (Note 21) 2,726 19Net (profi t)/loss on sale of property, plant and equipment (Note 6.4) (165) 1,471Auditors’ remuneration (Note 6.4) 2,706 1,354179,847 179,299117
Page 1:
South African National ParksAnnual
Page 4 and 5:
2005South African National ParksNAT
Page 6 and 7:
2005South African National ParksEXE
Page 8 and 9:
2005South African National ParksCHA
Page 10 and 11:
2005South African National ParksCHI
Page 12 and 13:
2005South African National ParksCOR
Page 14 and 15:
2005South African National ParksCON
Page 16 and 17:
2005South African National ParksCON
Page 18 and 19:
2005South African National ParksTOU
Page 20 and 21:
Page 22 and 23:
Page 24 and 25:
Page 26 and 27:
Page 28 and 29:
Page 30 and 31:
Page 32 and 33:
2005South African National ParksPEO
Page 34 and 35:
2005South African National ParksHUM
Page 36 and 37:
2005South African National ParksHUM
Page 38 and 39:
Page 40 and 41:
Page 42 and 43:
2005South African National ParksLEG
Page 44 and 45:
2005South African National ParksSPE
Page 46 and 47:
2005South African National ParksEXP
Page 48 and 49:
2005South African National ParksKRU
Page 50 and 51:
2005South African National ParksKRU
Page 52 and 53:
2005South African National ParksCAP
Page 54 and 55:
Page 56 and 57:
Page 58 and 59:
Page 61 and 62:
2006South African National Parkspat
Page 63 and 64:
2006South African National ParksThe
Page 65 and 66:
2006South African National ParksPEO
Page 67 and 68:
2006South African National ParksThe
Page 69 and 70: 2006South African National Parksand
Page 71 and 72: 2006South African National ParksBy
Page 73 and 74: 2006South African National ParksThe
Page 75 and 76: 2006South African National ParksTwo
Page 77 and 78: 2006South African National ParksNAM
Page 79 and 80: 2006South African National ParksNo
Page 81 and 82: 2006South African National ParksVAA
Page 83 and 84: 2006South African National ParksIPM
Page 85 and 86: 2006South African National ParksMAR
Page 87 and 88: 2006South African National ParksCON
Page 89 and 90: 2006South African National ParksTAR
Page 95 and 96: 2006South African National ParksCON
Page 97 and 98: ANNUAL FINANCIAL STATEMENTSfor the
Page 119: ANNUAL FINANCIAL STATEMENTSfor the
Page 143 and 144: 139
show all

2005/2006 - SANParks

Create successful ePaper yourself

Delete template?

Save as template?