GDF Annual Report - Gauteng Provincial Treasury

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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
SECTION 4: ANNUAL FINANCIAL STATEMENTS32. Transfer of functions32.1 Statement of Financial PositionNoteBal per dept2009/10AFS beforetransferFunctionsper dept(transferred)/ receivedFunctionsper dept(transferred)/ receivedFunctionsper dept(transferred)/ received2009/10 Balafter transfer2009/10 2009/10 2009/10 2009/10 2009/10R’000 R’000 R’000 R’000 R’000ASSETSCurrent Assets - 158,495 4,316 - 162,811Unauthorised expenditure - 31,628 - - 31,628Cash and cash equivalents - 452 3,651 - 4,103Prepayments and advances - 476 - - 476Receivables - 125,939 665 - 126,604TOTAL ASSETS - 158,495 4,316 - 162,811LIABILITIESCurrent Liabilities - 158,495 4,316 - 162,811Voted funds to be surrendered to the Revenue Fund - 14,369 2,972 - 17,341Departmental revenue and NRF Receipts to be surrendered to the Revenue Fund - 827 306 - 1,133Bank Overdraft - 119,371 - - 119,371Payables - 23,928 1,038 - 24,966TOTAL LIABILITIES - 158,495 4,316 - 162,811NET ASSETSGauteng Department of Finance203
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Annual Report2010/11Building a resu
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FOREWORD BY THE MECAs an activist,
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EXECUTIVE SUMMARYThe 2010/2011 fisc
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SECTION 1:DEPARTMENTAL OVERVIEW
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SECTION 1:DEPARTMENTAL OVERVIEWPubl
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SECTION 2: REPORT ON ORGANISATIONAL
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SECTION 2: REPORT ON ORGANISATIONAL
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SECTION 3: REPORT ON THE PERFORMANC
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SECTION 4:ANNUAL FINANCIAL STATEMEN
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SECTION 4: ANNUAL Report of FINANCI
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SECTION 4: AUDIT ANNUAL COMMITTEE F
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SECTION 4: ANNUAL REPORT OF FINANCI
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SECTION 4: ANNUAL REPORT OF FINANCI
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SECTION 4: REPORT ANNUAL OF FINANCI
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SECTION 4: ANNUAL FINANCIAL STATEME
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GDF Annual Report - Gauteng Provincial Treasury

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