Page 19 - CAO Annual Report 2022
P. 19
CENTRAL APPLICATIONS OFFICE CENTRAL APPLICATIONS OFFICE CENTRAL APPLICATIONS OFFICE NPC (RF) REGISTRATION NUMBER: 2007/002819/08
NOTES TO THE THE ANNUAL FINANCIAL STATEMENTS (Continued)
(Continued)
FOR THE THE YEAR ENDED 28 FEBRUARY 2022 (Continued)
2 INTANGIBLE ASSETS
2022 COST Opening balance balance Additions Disposals Closing balance balance RRRR
Computer software 2 2 2 2 950 950 290 290 - - - - 2 2 2 2 950 950 290 290 New IT upgrade 39 106 201 12 707 500 - 51 813 701
42 056 491 12 707 500 - 54 763 991
ACCUMULATED DEPRECIATION Opening balance balance Current amortisation Disposals Closing balance balance RRRR
Computer software 2 2 2 2 888 892 61 398 - 2 2 2 2 950 290 New IT upgrade - - 9 9 9 9 379 379 387 387 - - 9 9 9 9 379 379 387 387 Total 2 2 2 2 888 892 9 9 9 440 785 - 12 329 677
2021 COST Opening balance balance Additions Disposals Closing balance balance RRRR
Computer software 2 2 2 2 950 950 290 290 - - - - 2 2 2 2 950 950 290 290 Computer software -WIP 33 586 201 201 5 5 5 520 000 - - 39 106 201 201 36 36 536 491 491 5 5 5 5 520 000 - 42 056 491 491 ACCUMULATED DEPRECIATION Opening balance balance Current amortisation Disposals Closing balance balance RRRR
Computer software 2 2 2 2 530 634 358 258 - 2 2 2 2 888 892 Computer software -WIP - - - - - - - - - - - - - - - - - - - - Total 2 2 2 2 530 634 358 258 - 2 2 2 2 888 892 ANNUAL REPORT 2021/2022 (PART I)
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