Mr LJ Mahlangu - Municipal Demarcation Board
Mr LJ Mahlangu - Municipal Demarcation Board
Mr LJ Mahlangu - Municipal Demarcation Board
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11. DEPRECIATION NOTES<br />
63 MUNICIPAL DEMARCATION BOARD - Annual Report 2012<br />
2012<br />
R’000<br />
2011<br />
R’000<br />
- Office equipment 16 188 109<br />
- Motor vehicles 39 6<br />
- Computer equipment 425 399<br />
- Furniture and fittings 120 110<br />
- Leasehold improvements 118 92<br />
Total 890 716<br />
12. AMORTISATION<br />
- Software 17 119 86<br />
Total 119 86<br />
13. INVENTORIES<br />
Opening balance 283 169<br />
Additions for the year 306 258<br />
Utilised for the year (302) (144)<br />
Balance at end of the year 287 283<br />
Consumables 155 75<br />
Stationery 132 208<br />
287 283<br />
14. TRADE AND OTHER RECEIVABLES - EXCHANGE<br />
TRANSACTIONS<br />
Advance 0 44<br />
Prepaid Expense 3 0<br />
Deposits – operating lease 343 343<br />
Interest income accrued 72 62<br />
Balance at end of the year 418 449<br />
15. CASH AND CASH EQUIVALENTS<br />
Call deposits 19,117 16,289<br />
Cash at hand 142 99<br />
19,259 16,388<br />
Cash and cash equivalents at the beginning of the year 16,388 16,878<br />
There are no restrictions on cash held with banks.
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