ANNUAL REPORT 2014/15

DEPARTMENT OF HIGHER EDUCATION AND TRAINING
VOTE 17
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2015
Movable assets written off
29.5 MOVABLE ASSETS WRITTEN OFF FOR THE YEAR ENDED 31 MARCH 2015
Machinery
and
equipment Total
R’000 R’000
279 279
Total 279 279
MOVABLE ASSETS WRITTEN OFF FOR THE YEAR ENDED 31 MARCH 2014
Machinery
and
equipment Total
R’000 R’000
161 161
Total 161 161
Intangible Capital Assets
30. MOVEMENT IN INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED
31 MARCH 2015
Opening
balance Additions Disposals
Closing
balance
R’000 R’000 R’000 R’000
COMPUTER SOFTWARE 692 10 959 - 11 651
PATENTS, LICENCES, COPYRIGHT, BRAND
NAMES, TRADEMARKS 138 - - 138
TOTAL INTANGIBLE CAPITAL ASSETS 830 10 959 - 11 789
The current year adjustment to prior year balances in respect of Intangible Capital assets is as a result of
communication hardware to the amount of R78 793.00 that was transferred to the Department of Basic
Education.
Additions
30.1 ADDITIONS TO INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED
31 MARCH 2015
(Development
work-inprogress
current
costs)
Received
current,
not paid
(Paid
current
year,
received
prior year)
Cash Non-cash
Total
R’000 R’000 R’000 R’000 R’000
COMPUTER SOFTWARE - 10 959 - - 10 959
TOTAL ADDITIONS TO
INTANGIBLE CAPITAL ASSETS - 10 959 - - 10 959
211