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 Veterans - Vote 21Annexures to the Annual Financial Statementsfor the year ended 31 March 2011ANNEXURE 1GSTATEMENT OF GIFTS, DONATIONS AND SPONSORSHIPS MADE AND REMISSIONS REFUNDS AND PAYMENTS MADE ASAN ACT OF GRACE FOR THE YEAR ENDED 31 MARCH 2011NATURE OF GIFT, DONATION OR SPONSORSHIPS2010/11R'000Made in kindMedical & General Equipment - UgandaObsolete medals and decorations - SA Museum for Military HistoryTOTAL- Totals do not form part of the totals as on the face of the Statement of Financial Performance-------2009/10R'0002851----286262ANNUAL 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 Veterans - Vote 21Annexures to the Annual Financial Statementsfor the year ended 31 March 2011ANNEXURE 2ASTATEMENT OF INVESTMENTS IN AND AMOUNTS OWING BY/TO NATIONAL/PROVINCIAL PUBLIC ENTITIES AS AT 31 MARCH 2011(Only Public and Private Entities)Name of Public EntityNational/ProvincialPublic EntityCastle Control Board(under control of theMinister of Defence)Armaments Corporationof South Africa (managedand controlled by aboard of Directorsappointed by theMinister of Defence)Profit/(loss) for the yearis for the Armscor GroupSouth African NationalDefence Force FundState Entity’sPFMA Scheduletype (state yearend if not 31March)3A23A (not listed)%Held10/11100.0%100.0%100.0%%Held09/10100.0%100.0%100.0%Number of shares held2010/1175 000 000(Issued to thePresident ofthe Republicof SouthAfrica and incustody at theDepartmentof Defence )2009/10 2010/10 2009/1075 000 000(Issued to thePresident ofthe Republicof SouthAfrica and incustody at theDepartmentof Defence)Cost of investmentR'00075 00075 000Net Asset value ofinvestmentR'0002010/11 2009/1012 431553 80312 04011 566536 77211 385Profit/(Loss) for theyearR'0002010/11 2009/1086617 0316551 192(15 785)747Subtotal75 000 75 000 578 274 559 723 18 552 (13 846)Total75 000 75 000 578 274 559 723 18 552 (13 846)COMMENTSLossesguaranteedYes/NoNoNoNoANNUAL REPORT FY 2010/2011 263
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annrep 1011 1 to 148.qxp - Department of Defence

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