Page 60 - Playhouse Annual Report 2021:22
P. 60
Annual Financial Statements for the year ended 31 March 2022
2. Annual Financial Statements
Statement of Financial Position as at 31 March 2022
ASSETS
Non-current assets
Heritage assets 2.1 Property, plant and equipment 2.2 Intangible assets 2.3
Current assets
Inventories 3 Trade and other receivables 4 Cash and cash equivalents 5
Total Assets
LIABILITIES
Non-current liabilities
Deferred income 6
Current liabilities
Trade and other payables 7
TOTAL LIABILITIES Net assets
Accumulated surplus 16
TOTAL NET ASSETS AND LIABILITIES
R
186 085 487
89 175 574
275 261 061
30 666 213 7 549 697
38 215 910
237 045 151
275 261 061
Notes
March
March
2022
2021
180 033 045
92 073 379
86 860 232
1 099 434
R
93 644 455
546 992
1 201 644
91 895 819
273 677 500
39 691 266
7 037 231
46 728 497
226 949 003
273 677 500
88 780 974 96 326 163 978 350
551 997 1 058 848 87 564 729
58 The Playhouse Company
