ACFI 2011/12.indd - Gauteng Provincial Treasury

GAUTENG PROVINCE PUBLIC DEPARTMENTSDisclosure Notes to the Combined Financial Statementsas at 31 March 2012Minor assets cont2011/2012Notes R’0002010/2011R’000DisposalsIntangible assetsMachinery and equipmentBiological assetsTOTALClosing balanceIntangible assetsHeritage assetsMachinery and equipmentBiological assetsTOTAL MINOR ASSETS2635,485135,51210340750,96312,374763,480---------35. Intangible Capital AssetsMOVEMENT IN INTANGIBLE CAPITAL ASSETS PER ASSET REGISTERFOR THE YEAR ENDED 31 MARCH 2012Opening Balance CostCurrent Year Adjustment to prior year BalancesServices and operating rightsAdditionsDisposalsClosing balanceServices and operating rightsTotal intangible assets-(9,890)-(9,890)(9,890)(9,890)-------Combined Financial Information Annual Report 2011/12 | Gauteng Provincial Government47