ACFI 2011/12.indd - Gauteng Provincial Treasury

GAUTENG PROVINCE PUBLIC DEPARTMENTSDisclosure Notes to the Combined Financial Statementsas at 31 March 201236. Immovable Tangible Capital Assets2011/2012Notes R’0002010/2011R’000MOVEMENT IN IMMOVABLE TANGIBLE CAPITAL ASSETS PER ASSETREGISTER FOR THE YEAR ENDED 31 MARCH 2012BUILDINGS AND OTHER FIXED STRUCTURESDwellingsNon-residential buildingsOther fi xed structuresHERITAGE ASSETSHeritage assets72,265,28019,248,26823,002,26830,014,74454,82654,82670,480,75919,164,92021,966,62429,349,21527,41827,418LAND AND SUBSOIL ASSETSLand19,711,36718,359,07919,711,367 18,359,079MOVEMENT IN IMMOVABLE TANGIBLE CAPITAL ASSETS92,031,47388,867,256Current Year Adjustment to prior year BalancesBUILDINGS AND OTHER FIXED STRUCTURESDwellingsNon-residential buildingsOther fi xed structuresHERITAGE ASSETSHeritage assetsLAND AND SUBSOIL ASSETSLandTOTAL Current Year Adjustment to prior year Balances(66,953)-69,534(136,487)3,3133,3131,055,2011,055,201991,561---------AdditionsBUILDINGS AND OTHER FIXED STRUCTURESDwellingsNon-residential buildingsOther fi xed structuresHERITAGE ASSETSHeritage assetsLAND AND SUBSOIL ASSETSLandTOTAL Additions1,344,353-932,867411,48610,72810,728114,261114,2611,469,3421,802,75083,3481,149,223570,17927,40827,4081,352,2881,352,2883,182,44648 Gauteng Provincial Government | Combined Financial Information Annual Report 2011/12