GDF Annual Report - Gauteng Provincial Treasury

SECTION 4: ANNUAL FINANCIAL STATEMENTS30.2 Movement for 2009/10MOVEMENT IN INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOROpeningClosingAdditions DisposalsTHE YEAR ENDED 31 MARCH 2010balancebalanceR’000 R’000 R’000 R’000COMPUTER SOFTWARE 117,418 148 - 117,566TOTAL INTANGIBLE CAPITAL ASSETS 117,418 148 - 117,56631. Immovable Tangible Capital AssetsMOVEMENT IN IMMOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THEYEAR ENDED 31 MARCH 2011OpeningbalanceCurr YearAdjustmentstoprior yearbalancesAdditionsDisposalsClosingBalanceR’000 R’000 R’000 R’000 R’000BUILDINGS AND OTHER FIXED STRUCTURESOther fixed structures 37 - - - 37TOTAL IMMOVABLE TANGIBLE CAPITAL ASSETS 37 - - - 37Opening balance of R37,000.00 is for the built in kitchen cupboard, installed in the 2009/10 financial year.31.1 Movement for 2009/10MOVEMENT IN IMMOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTEROpeningClosingAdditions DisposalsFOR THE YEAR ENDED 31 MARCH 2010balancebalanceR’000 R’000 R’000 R’000BUILDINGS AND OTHER FIXED STRUCTURES 37 - - 37Other fixed structures 37 - - 37TOTAL IMMOVABLE TANGIBLE ASSETS 37 - - 37202202Annual Report 2010 / 2011