Page 76 - KZN Film Annual Report 2023/2024
P. 76
KWAZULU-NATAL FILM COMMISSION
(Registration number M3/15/32 (834/15))
Annual Financial Statements for the year ended 31 March 2024
Statement of Financial Position as at 31 March 2024
Figures in Rand
Assets
Current Assets
Receivables from exchange transactions Receivables from non-exchange transactions Cash and cash equivalents
Prepayments
Non-Current Assets
Property, plant and equipment Intangible assets
Investments in associates
Total Assets
Liabilities
Current Liabilities
Payables from exchange transactions Payables from non-exchange transactions Provisions
Total Liabilities
Net Assets Accumulated surplus
Note(s) 2024 2023
3 1 173 609
4 136 236
5 4 229 862 6 906 722 6 310 329
7 2 139 155 8 32 035 9 12 450 847
14 622 037 20 932 366
10 3 462 261 11 41 912 12 2 633 696
6 137 869
6 137 869 14 794 497 14 794 497
35 881 457 797 921 37 222 763
1 317 188 35 524 13 220 460 14 573 172 51 795 935
6 467 756 44 743 2 606 302 9 118 801
9 118 801 42 677 134 42 677 134
543 149
ANNUAL REPORT
2023/2024
74
