Chapter 2 - P rogramme 1 - Department of Defence

| Financial Performance |
Annual Report FY 2007 - 2008 314
| Department of Defence | Vote 20 |
DISCLOSURE NOTES TO THE ANNUAL FINANCIAL
STATEMENTS for the year ended 31 March 2008 (continued)
32.2 DISPOSALS OF TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR
ENDED 31 MARCH 2008
33. Intangible Assets
Sold (cash) Non-cash Total Cash Received
Cost Fair Value Cost Actual
R’000 R’000 R’000 R’000
MACHINERY AND
EQUIPMENT
128 913 - 128 913 128 913
Transport assets 128 913 - 128 913 128 913
TOTAL 128 913 - 128 913 128 913
MOVEMENT IN INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR
ENDED 31 MARCH 2008
COMPUTER
SOFTWARE
TOTAL INTANGIBLE
ASSETS
Opening
balance
Current Year
Adjustments
to prior year
balances
Additions Disposals
Closing
balance
Cost Cost Cost Cost Cost
R’000 R’000 R’000 R’000 R’000
- - 8 425 - 8 425
- - 8 425 - 8 425
33.1 ADDITIONS OF INTANGIBLE CAPITAL ASSETS PE ASSET REGISTER FOR THE
YEAR ENDED 31 MARCH 2008
COMPUTER
SOFTWARE
Cash Non-cash
(Development
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
8 425 - - - 8 425
TOTAL 8 425 - - - 8 425