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30.4 Movement for 2010/11
Department of Correctional Services - Vote 21
Disclosure Notes to the Annual Financial Statements
for the year ended 31 March 2012
Movement in movable tangible capital assets per asset register for the year ended 31 March
2011
Opening
balance Additions Disposals
Closing
Balance
R’000 R’000 R’000 R’000
MACHINERY AND EQUIPMENT 921,261 447,911 28,719 1,340,453
Transport assets 460,180 351,238 19,365 792,053
Computer equipment 153,313 38,321 3,412 188,222
Furniture and Office equipment 42,376 8,182 460 50,098
Other machinery and equipment 265,392 50,170 5,482 310,080
SPECIALISED MILITARY ASSETS (1,623) 3,841 2,218 -
Specialised military assets (1,623) 3,841 2,218 -
BIOLOGICAL ASSETS 5,877 1,774 924 6,727
Biological assets 5,877 1,774 924 6,727
TOTAL MOVABLE TANGIBLE CAPITAL
ASSETS 925,515 453,526 31,861 1,347,180
30.5 Minor assets
Movement in minor assets per the asset register for the year ended 31 March 2012
Specialised
Machinery
military Intangible and equip- Biological
assets assets ment assets Total
R’000 R’000 R’000 R’000 R’000
Opening balance
Curr Year Adjustment to Prior Yr
- 30 564,973 9,284 574,287
Balances - - (6,441) (507) (6,948)
Additions - - 41,204 1,981 43,185
Disposal - 4 19,289 2,126 21,419
TOTAL - 26 580,447 8,632 589,105
Specialised
military
assets
Intangible
assets
Machinery
and equipment
Biological
assets Total
Number of R1 minor assets - 34 2,759 17 2,810
Number of minor assets at cost
TOTAL NUMBER OF MINOR
- 23 688,753 8,939 697,715
ASSETS - 57 691,512 8,956 700,525
ANNUAL REPORT 2011/12 157