Office of the Premier Annual Report 2009-2010 - Gauteng Online

Computer equipment 2,638 - - (1,008) 1,630Furniture and office equipment 297 - - (161) 136Other machinery and equipment 258 - - (11) 247TOTAL ADDITIONS TO MOVABLE TANGIBLE CAPITAL ASSETS 3,193 - - (1,180) 2,01325.2 DISPOSALS OF MOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2010MACHINERY AND EQUIPMENTSold for cashTransfer out or destroyed orTotal disposalsCash Received ActualscrappedR’000 R’000 R’000 R’000Transport, assets - 293 293 -Specialised military assets - - - -Computer equipment - 257 257 -Furniture and office equipment - 219 219 -Other machinery and equipment - 96 96TOTAL DISPOSAL OF MOVABLE TANGIBLE CAPITAL ASSETS - 865 865 -25.3 MOVEMENT IN MOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2009Opening Balance Additions Disposals Closing BalanceR’000 R’000 R’000 R’000MACHINERY AND EQUIPMENT 9,543 6,215 - 15,758Transport, assets 784 - - 784Specialised military assets - - - -Computer equipment 3,752 3,513 - 7,265Furniture and office equipment 3,883 1,914 - 5,797Other machinery and equipment 1,124 788 - 1,912TOTAL MOVABLE TANGIBLE CAPITAL ASSETS 9,543 6,215 - 15,75825.4 Minor assetsMINOR ASSETS OF THE DEPARTMENT FOR 31 MARCH 2010Intangible assets Heritage assets Machinery and equipment Biological assets TotalR’000 R’000 R’000 R’000 R’000Minor Assets - - 5,689 - 5,689TOTAL - - 5,689 - 5,689Intangible assets Heritage assets Machinery and equipment Biological assets TotalR’000 R’000 R’000 R’000 R’000Number of Minor Assets - - 5,635 - 5,635TOTAL - - 5,635 - 5,635125