2005/2006 - SANParks

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2005South African National ParksNOTES TO THE ANNUAL FINANCIAL STATEMENTSfor the year ended 31 March 2006LandFurniture,Buildings Vehicles,Officeand InfrastructureMechanicalAircraft andequipmentandequipmentComputerTotalsoftwareR’000 R’000 R’000 R’000 R’000Depreciation charge - (7,934) (5,716) (11,251) (24,901)Closing book value 226,865 227,729 27,902 19,781 502,277At 31 March 2005Cost 226,865 295,295 74,569 58,313 655,042Accumulated depreciation - (67,566) (46,667) (38,532) (152,765)Book value 226,865 227,729 27,902 19,781 502,277The register containing details of landand buildings is available for inspectionat the Head Offi ce of the South AfricanNational Parks. The Board is of theopinion that the market value of landand buildings substantially exceedsits book value.Certain land included above isregistered in the name of the State.122
ANNUAL FINANCIAL STATEMENTSfor the year ended 31 March 20062006South African National Parks31 March 2006R’00031 March 2005R’000(i)Included in movable assets are assets that serve as security for a notarialbond in favour of IDC as detailed in Note 17 (i) and (ii).Cost115 338 79 098Accumulated depreciation (86,417) (61,765)Book value 28,921 17,333(ii) Included in moveable assets are assets that serve as security underfi nance leases as detailed in Note 17 (iii).Cost 8,068 16,990Accumulated depreciation (3,939) (7,444)Book value 4,129 9,54610 Work in progressWork in progress involves construction work in progress as well as landacquisitions in process.Opening balance 239,136 192,799Cost incurred during the year 115,973 110,304- Special project grant funds (Note 20) 70,890 58,568- Other funds 45,083 51,736Capitalised / transferred during the year (Note 9) (221,373) (63,967)- Land (51,230) (38,213)- Buildings and infrastructure (166,838) (17,248)- Vehicles, Aircraft and mechanical equipment (510) -- Furniture, offi ce equipment and computer software (2,795) (8,506)Adjustment (35,643) -Closing balance 98,093 239,13611 InvestmentsUnlisted investmentsDeferred remuneration policies 1,218 1,125Total investments 1,218 1,125Fair value of unlisted investments 1,218 1,125123
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2005/2006 - SANParks

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