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ACFI 2011/12.indd - Gauteng Provincial Treasury

ACFI 2011/12.indd - Gauteng Provincial Treasury

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GAUTENG PROVINCE PUBLIC ENTITIESNotes to the Combined Financial Statementsas at 31 March <strong>2011</strong>27. Contingent liabilities<strong>2011</strong>/2012Notes R’0002010/<strong>2011</strong>R’000Legal claims and other disputesService providersOtherThe contingent liabilities in the current year are attributable to thefollowing:(i) Employees capped leave;(ii) Pending court case;(iii) Settlement disagreement.492-25374547520725693828. Operating lease arrangementsLesseeUp to 1 year1 to 5 yearsMore than 5 yearsUp to 1 year1 to 5 yearsMore than 5 yearsUp to 1 year1 to 5 yearsMore than 5 years15,15028,973-44,12384--849645-14168,470111,664101,850281,984515384-89910545-150TotalUp to 1 year1 to 5 yearsMore than 5 yearsR’00015,33029,018-44,348R’00069,090112,093101,850283,033As at reporting date the entities had outstanding commitments under non – cancellable operating leases in terms of the following leasecategories:(i)(ii)(iii)(iv)(v)(vi)(vii)(viii)(ix)<strong>Gauteng</strong> Gambling Board – Photo copiers, telecommunications systems<strong>Gauteng</strong> Enterprise Propeller – Rental payable for use of offi ce properties and equipment<strong>Gauteng</strong> Partnership Fund – Represents rental payable for offi ce premisesMedical Supplies Depot – Maintenance contracts<strong>Gauteng</strong> Fund Project Offi ce – Rental of offi ce space<strong>Gauteng</strong> Economic Development Agency – Rental of offi ce space<strong>Gauteng</strong> Liquor Board – Leases of offi ce space<strong>Gauteng</strong> Tourism Authority – Offi ce space leases, photo copiers and motor vehicle leasesBlue IQ – Leasing of investment property, offi ce space and equipment.Combined Financial Information Annual Report <strong>2011</strong>/12 | <strong>Gauteng</strong> <strong>Provincial</strong> Government79

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