NRF Annual Report 2018

PART D: ANNUAL FINANCIAL STATEMENTS
Programme
and operating
expenditure
Inter-segment
transfers
2017 RISA
iThemba
LABS
SAAO HartRAO SAEON SKA SAIAB SAASTA NZG
Inter-segment
Adjustments
& Corporate
office
86,887 128,964 46,198 16,333 16,477 350,89 14,841 37,673 55,743 - 754,006
195,408 6,517 1,991 1,108 367 4,237 445 2,475 2,624 (215,172) -
Total
Total segment
expenditure
Total segmental
surplus/(deficit)
Total revenue
reconciling items
Corporate office
expenditure
Corporate intersegment
transfers
Entity's surplus/
(deficit) for the
period
Opening segment
accumulated
surplus/(deficit)
Transfer from SALT
fund
Transfer from
infrastructure fund
Segment net capital
expenditure
Depreciation and
amortisation
Corporate office
transfers
Corporate office net
capital expediture
Accumulated
Surplus (Deficit)
Assets
2,886,483 269,698 111,522 38,288 51,552 511,466 38,563 100,481 137,735 (215,172) 3,930,616
(23,742) 61,087 9,171 28,195 7,246 364,628 10,285 252 6,891 (53,169) 410,844
157,418 157,418
(153,601) (153,601)
73,482 73,482
23,742 61,087 9,171 28,195 7,246 364,628 10,285 252 6,891 24,130 488,143
(15,467) 8,521 1,653 677 (2,888) - 1,671 25 157 9,761 4,110
- - 4,348 - - - - - - - 4,348
- 875 - - - - - - - - 875
(2,768) (84,994) (21,339) (35,854) (7,695) (429,946) (15,531) (2,304) (9,645) - (610,076)
15,166 23,140 6,680 4,931 2,963 65,318 4,502 1,711 2,597 - 127,008
- - - - - - - 4,377 4,377
- - - - - - - - (18,354) (18,354)
(26,811) 8,629 513 (2051) 374 - 927 (316) - 19,914 431
Segment assets 1,589,967 247,202 92,516 76,017 28,481 2,104,724 52,405 31,108 24,290 - 4,246,710
Total assets as
per Statement of
Financial Position
4,246,710
Liabilities
Segment liabilities 1,348,014 3,994 2,568 2,902 2,043 570,833 (481) 8,096 4,080 - 1,942,049
Total liabilities as
per Statement of
Financial Position
1,942,049
NRF Annual Report 2017/18 217