Chapter 2 - P rogramme 1 - Department of Defence

32. Tangible Capital Assets
| Department of Defence | Vote 20 |
DISCLOSURE NOTES TO THE ANNUAL FINANCIAL
STATEMENTS for the year ended 31 March 2008 (continued)
MOVEMENT IN TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR
ENDED 31 MARCH 2008
BUILDING AND
OTHER FIXED
STRUCTURES
Non-residential
buildings
Opening
balance
Current Year
Adjustments
to prior year
balances
Additions Disposals
313 Annual Report FY 2007 - 2008
Closing
balance
Cost Cost Cost Cost Cost
R’000 R’000 R’000 R’000 R’000
- - 93 357 - 93 357
- - 93 357 - 93 357
MACHINERY AND
EQUIPMENT
- - 395 937 128 913 267 024
Transport Assets - - - 128 913 (128 913)
Specialised military
assets
- - 395 937 - 395 937
TOTAL TANGIBLE
ASSETS
- - 489 294 128 913 360 381
32.1 ADDITIONS TO TANGIBLE CAPITAL ASSET PER ASSET REGISTER FOR THE
YEAR ENDED 31 MARCH 2008
BUILDING AND
OTHER FIXED
STRUCTURES
Cash Non-Cash
(Capital
work in
progress
- current
costs)
Received
current
year, not
paid (Paid
current
year,
Received
paid year)
Total
Cost Fair Value Cost Cost Cost
R’000 R’000 R’000 R’000 R’000
93 357 - - - 93 357
Non Residential buildings 93 357 - - - 93 357
MACHINERY AND
EQUIPMENT
Specialised military
assets
TOTAL CAPITAL
ASSETS
395 937 - - - 395 937
395 937 - - - 395 937
489 294 - - - 489 294
| Financial Performance |