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 ESOUTH AFRICAN NATIONAL DEFENCE FORCE FUNDSTATEMENT OF FINANCIAL POSITIONfor the year ended 31 March 2011ASSETSNote 2010/20112009/10RRASSETSCurrent assetsCash and cash equivalentsInvestmentsTotal assets2324 97612 021 03512 046 01147 00011 343 33311 390 333LIABILITIESCurrent liabilitiesPayableProvisionTotal liabilities44186 0006 4186145 0005 614Net assets12 039 59311 384 719NET ASSETSAccumulated surplusesTotal net assets12 039 59312 039 59311 384 71911 384 719282ANNUAL REPORT FY 2010/2011
D E P A R T M E N T O F D E F E N C ESOUTH AFRICAN NATIONAL DEFENCE FORCE FUNDSTATEMENT OF FINANCIALPERFORMANCEas at 31 March 2011ASSETSRevenueOther operating revenueTotal revenueNote 2010/11R2009/10R5 693 836781 891693 836781 891ExpensesAdministration expensesInterestTotal expenses38 72923338 96234 872-34 872Surplus for the period654 874747 019Attributable <strong>to</strong> Net asset holders654 874747 019ANNUAL REPORT FY 2010/2011 283
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D E P A R T M E N T O F D E F E N C
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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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