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 201134.1 AdditionsADDITIONS TO IMMOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED31 MARCH 2011CashR'000Non-cashR'000(Capital workin-progresscurrentcosts andfinance leasepayments)R'000Received current,not paid(Paid currentyear, receivedprior year)R'000TotalR'000BUILDINGS AND OTHER FIXEDSTRUCTURESDwellingsNon-residential buildingsOther fixed structures251 203-244 1817 02266--66(251 162)-(244 181)(6 981)----107--107HERITAGE ASSETSHeritage assets----------LAND AND SUBSOIL ASSETSLandMineral and similar non-regenerativeresources---------------INVESTMENT PROPERTYInvestment property----------TOTAL ADDITIONS TO IMMOVABLETANGIBLE CAPITAL ASSETS251 20366(251 162)-10734.2 DisposalsDISPOSALS OF IMMOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED31 MARCH 2011Sold forcashR'000Transfer out ordestroyed orscrappedR'000TotaldisposalsR'000CashreceivedActualR'000BUILDINGS AND OTHER FIXED STRUCTURES12820-DwellingsNon-residential buildingsOther fixed structures--12--8--20---HERITAGE ASSETSHeritage assets--------LAND AND SUBSOIL ASSETSLandMineral and similar non-regenerative resources------------INVESTMENT PROPERTYInvestment property--------TOTAL DISPOSAL OF IMMOVABLE TANGIBLECAPITAL ASSETS12820-252ANNUAL 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 201134.3 Movement for 2009/10MOVEMENT IN IMMOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED31 MARCH 2010OpeningbalanceR'000AdditionsR'000DisposalsR'000ClosingbalanceR'000BUILDINGS AND OTHER FIXED STRUCTURES----DwellingsNon-residential buildingsOther fixed structures------------HERITAGE ASSETSHeritage assets--------LAND AND SUBSOIL ASSETSLandMineral and similar non-regenerative resources------------INVESTMENT PROPERTYInvestment property--------TOTAL TANGIBLE CAPITAL ASSETS----ANNUAL REPORT FY 2010/2011 253
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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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