annrep 1011 1 to 148.qxp - Department of Defence

More documents

Recommendations

Info

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 201133. Intangible Capital AssetsMOVEMENT IN INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED31 MARCH 2011OpeningbalanceR'000Current yearadjustments to prioryear balancesR'000AdditionsR'000DisposalsR'000ClosingbalanceR'000CAPITALISED DEVELOPMENT COSTS-----COMPUTER SOFTWARE-21 44749915621 790MASTHEADS AND PUBLISHINGTITLES-----PATENTS, LICENCES, COPYRIGHT,BRAND NAMES, TRADEMARKS-----RECIPES, FORMULAE, PROTOTYPES,DESIGNS, MODELS-----SERVICES AND OPERATING RIGHTS-----OTHER INTANGIBLES-----TOTAL INTANGIBLE CAPITAL ASSETS-21 44749915621 790The amount disclosed for closing balance is stated at the last purchase price of assets of a similar type grouped togetherunder one National Stock Number (NSN). It also exclude assets recorded in manual asset registers as well as assetitems for which the National Stock Numbers (NSN) are not yet linked to National Treasury Standard Chart ofAccounts (SCOA).248ANNUAL REPORT FY 2010/2011
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 201133.1 AdditionsADDITIONS TO INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2011CashR'000Non-cashR'000(Developmentwork-inprogresscurrentcosts)R'000Received current,not paid(Paid currentyear, receivedprior year)R'000TotalR'000CAPITALISED DEVELOPMENT COSTS-----COMPUTER SOFTWARE13256311-499MASTHEADS AND PUBLISHINGTITLES-----PATENTS, LICENCES, COPYRIGHT,BRAND NAMES, TRADEMARKS-----RECIPES, FORMULAE, PROTOTYPES,DESIGNS, MODELS-----SERVICES AND OPERATING RIGHTS-----OTHER INTANGIBLES-----TOTAL ADDITIONS TO INTANGIBLECAPITAL ASSETS13256311-499The amount disclosed as work-in-progress comprises differences in Standard Chart of Accounts (SCOA) classificationsas well as differences in additions monetary values between the Financial Management System and the LogisticSystems used for the recording of the Department's assets. The amount disclosed as total additions excludes purchasesnot yet posted in the logistic systems as well as purchases for which the National Stock Numbers (NSN's) are notyet linked to the National Treasury Standard Chart of Accounts (SCOA).ANNUAL REPORT FY 2010/2011 249
Page 2 and 3:
D E P A R T M E N T O F D E F E N C
Page 4 and 5:
Page 6 and 7:
Page 8 and 9:
Page 10 and 11:
Page 12 and 13:
Page 15 and 16:
Chapter 1D E P A R T M E N T O F D
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214: D E P A R T M E N T O F D E F E N C
Page 263: D E P A R T M E N T O F D E F E N C
Page 315 and 316:
Page 317 and 318:
Page 319:
show all

annrep 1011 1 to 148.qxp - Department of Defence

Create successful ePaper yourself

Delete template?

Save as template?