annrep 1011 1 to 148.qxp - Department of Defence

D E P A R T M E N T O F D E F E N C EDepartment of Defence and Military VeteransVote 21Disclosure notes to the Annual Financial Statementsfor the year ended 31 March 201132.3 Movement for 2009/10MOVEMENT IN MOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED31 MARCH 2010HERITAGE ASSETSHeritage assetsOpening balanceR'000--AdditionsR'000--DisposalsR'000--ClosingbalanceR'000--MACHINERY AND EQUIPMENTTransport assetsComputer equipmentFurniture and office equipmentOther machinery and equipment--------------------SPECIALISED MILITARY ASSETSSpecialised military assets--------BIOLOGICAL ASSETSBiological assets--------TOTAL MOVABLETANGIBLE CAPITAL ASSETS----32.4 Minor assetsMOVEMENT IN MINOR ASSETS PER THE ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2011Opening balanceCurrent Year Adjustments to Prior YrBalancesAdditionsDisposalsTOTAL MINOR ASSETSSpecialisedmilitaryassetsR'000-2 548 24415 0048132 562 435IntangibleassetsR'000-59--59HeritageassetsR'000-----MachineryandequipmentR'000-5 507 382158 47810 6985 655 162BiologicalassetsR'000-242583297TotalR'000-8 055 927173 54011 5148 217 953Number of R1 minor assetsNumber of minor assets at costTOTAL NUMBER OF MINORASSETS121 3602 213 3432 334 70399113212---496 13829 152 53329 648 67124099339617 83731 366 08831 983 925MINOR ASSETS OF THE DEPARTMENT AS AT 31 MARCH 2010Minor AssetsTOTAL------------Number of R1 minor assetsNumber of minor assets at costTOTAL NUMBER OF MINORASSETS------------------ANNUAL REPORT FY 2010/2011 247