GDF Annual Report - Gauteng Provincial Treasury

SECTION 4: ANNUAL FINANCIAL STATEMENTS29. Movable Tangible Capital AssetsMOVEMENT IN MOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THEYEAR ENDED 31 MARCH 2011OpeningbalanceCurr Year Adjustmentsto prioryear balancesAdditionsDisposalsClosingBalanceR’000 R’000 R’000 R’000 R’000MACHINERY AND EQUIPMENT 269,826 1,961 76 (143,783) 128,080Transport assets 1,188 - - - 1,188Computer equipment 204,613 3,523 76 (116,421) 91,791Furniture and office equipment 57,774 (1,605) - (23,278) 32,891Other machinery and equipment 6,251 43 *- (4,084) 2,210TOTAL MOVABLE TANGIBLE CAPITAL ASSETS 269,826 1,961 76 (143,783) 128,080* Included in note 7 is an amount of R 805,000.00 which is payment towards work-in-progress in respect of generators project.29.1 AdditionsADDITIONS TO MOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTERFOR THE YEAR ENDED 31 MARCH 2011CashNon-cash(Capital Work inProgress currentcosts andfinance leasepayments)*Received current,not paid(Paid currentyear, receivedprior year)R’000 R’000 R’000 R’000 R’000MACHINERY AND EQUIPMENT 76 - - - 76Computer equipment 76 - - - 76TOTAL ADDITIONS TO MOVABLE TANGIBLE CAPITAL ASSETS 76 - - - 76Total198198Annual Report 2010 / 2011