annrep 1011 1 to 148.qxp - Department of Defence

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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 201133.2 DisposalsDISPOSALS OF INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2011Sold forcashR'000Transfer out ordestroyed orscrappedR'000TotaldisposalsR'000CashreceivedActualR'000CAPITALISED DEVELOPMENT COSTS----COMPUTER SOFTWARE-156156-MASTHEADS AND PUBLISHING TITLES----PATENTS, LICENCES, COPYRIGHT, BRANDNAMES, TRADEMARKS----RECIPES, FORMULAE, PROTOTYPES, DESIGNS,MODELS----SERVICES AND OPERATING RIGHTS----OTHER INTANGIBLES----TOTAL DISPOSAL OF INTANGIBLE CAPITALASSETS-156156-33.3 Movement for 2009/10MOVEMENT IN INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2010OpeningbalanceR'000AdditionsR'000DisposalsR'000ClosingbalanceR'000CAPITALISED DEVELOPMENT COSTS----COMPUTER SOFTWARE----MASTHEADS AND PUBLISHING TITLES----PATENTS, LICENCES, COPYRIGHT, BRANDNAMES, TRADEMARKS----RECIPES, FORMULAE, PROTOTYPES, DESIGNS,MODELS----SERVICES AND OPERATING RIGHTS----OTHER INTANGIBLES----TOTAL----250ANNUAL 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 201134. Immovable Tangible Capital AssetsMOVEMENT IN IMMOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED31 MARCH 2011OpeningbalanceR'000Current yearadjustments to prioryear balancesR'000AdditionsR'000DisposalsR'000ClosingbalanceR'000BUILDINGS AND OTHER FIXEDSTRUCTURESDwellingsNon-residential buildingsOther fixed structures----102 062--102 062107--10720--20102 149--102 149HERITAGE ASSETSHeritage assets----------LAND AND SUBSOIL ASSETSLandMineral and similar non-regenerativeresourcesINVESTMENT PROPERTYInvestment property-------------------------TOTAL IMMOVABLE TANGIBLECAPITAL ASSETS-102 06210720102 149The amount disclosed for closing balance comprises specialised shipping and storage containers, storage tanks, mobilehomes etcetera, and is stated at the last purchase price of assets of a similar type grouped together under one NationalStock Number (NSN). It also exclude assets recorded in manual asset registers as well as asset items for which theNational Stock Numbers (NSN) are not yet linked to National Treasury Standard Chart of Accounts (SCOA).ANNUAL REPORT FY 2010/2011 251
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Chapter 1D E P A R T M E N T O F D
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annrep 1011 1 to 148.qxp - Department of Defence

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