Page 61 - KZN Film A Report

Statement of Financial Position as at 31 March 2021
KWAZULU-NATAL FILM COMMISSION
(Registration number M3/15/32 (834/15)) Annual Financial Statements for the year ended 31 March 2021
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 Operating lease liability
Payables from exchange transactions Payables from non-exchange transactions Provisions
Total Liabilities
Net Assets Accumulated surplus
• See Note 40
Note(s) 2021
2020 Restated*
3 822,146 351,299 4 331 45,519 5 66,574,392 49,848,548 6 321,257 621,344
67,718,126 50,866,710
7 1,942,216 3,143,733 8 221,434 414,412 9 15,000,000 15,000,000
17,163,650 18,558,145 84,881,776 69,424,855
10 - 411,822
12 2,824,586 3,232,913 13 35,407 42,312 11 2,345,213 -
5,205,206 3,687,047
5,205,206 3,687,047 79,676,570 65,737,808 79,676,570 65,737,808
KZN FILM COMMISSION ANNUAL REPORT 2020/2021
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