GDF Annual Report - Gauteng Provincial Treasury

SECTION 4: ANNUAL FINANCIAL STATEMENTS29.4 Minor assetsMINOR ASSETS OF THE DEPARTMENT AS AT 31 MARCH 2011SpecialisedmilitaryassetsIntangibleassetsHeritageassetsMachineryandequipmentBiologicalassetsR’000 R’000 R’000 R’000 R’000 R’000Opening Balance - 67 - 28,076 - 28,143Current year Adjustment to Prior Yr Balances - - - 8,429 - 8,429Additions - - - 39 - 39Disposals - (10) - (11,396) - (11,406)TOTAL - 57 - 25,148 - 25,205SpecialisedmilitaryassetsIntangibleassetsHeritageassetsMachineryandequipmentBiologicalassetsNumber of minor assets at cost - 16 - 10,551 - 10,567TOTAL NUMBER OF MINOR ASSETS - 16 - 10,551 - 10,567MINOR ASSETS OF THE DEPARTMENT AS AT 31 MARCH 2010SpecialisedmilitaryassetsIntangibleassetsHeritageassetsMachineryandequipmentBiologicalassetsR’000 R’000 R’000 R’000 R’000 R’000Minor assets - 67 - 28,076 - 28,143TOTAL - 67 - 28,076 - 28,143Machinery and equipment opening balance of R25,606,000.00 had been adjusted with R2,470,000.00 being 2008/9 balance that was not carried forward to 2009/10financial year.TotalTotalTotal200200Annual Report 2010 / 2011