Page 174 - WCPP Annual Report 2021-22_Draft #7.6.2

Annual Report for the 2021/22 Financial Year
Vote 2: Western Cape Provincial Parliament

Part E: Financial Information for the year ended 31 March 2022
Carrying value 1,701,647 3,750,192 5,009,984 1,377,389 11,839,212 Total 1,451,050 4,232,883 3,522,479 879,331 10,085,743 Total 1,701,647 3,750,192 5,009,984 1,377,389 11,839,212

Accumulated depreciation and accumulated impairment Impairment loss Impairment loss
2021 (3,051,114) (5,208,048) (6,385,372) (764,126) (15,408,660) - - (28,501) - (28,501) - - (2,204) - ,204) (2

Cost / Valuation 4,752,761 8,958,240 11,395,356 2,141,515 27,247,872 Depreciation (310,806) (927,877) (1,577,105) (51,985) (2,867,773) Depreciation (357,900) (934,435) (1,554,332) (58,792) (2,905,459)

Carrying value 1,451,050 4,232,883 3,522,479 879,331 10,085,743 Disposals (37,082) (29,512) (5,028) (446,073) (517,695) Disposals (246) (75) (11,544) (75,016) (86,881)

Accumulated depreciation and accumulated impairment (5, (7, Additions Additions
2022 (3,212,954) 991,638) 749,449) (597,360) (17,551,401) 97,291 1,440,080 123,129 - 1,660,500 7,560 143,134 668,543 - 819,237

Cost / Valuation 4,664,004 10,224,521 11,271,928 1,476,691 27,637,144 Opening balance 1,701,647 3,750,192 5,009,984 1,377,389 11,839,212 Opening balance 2,052,233 4,541,568 5,909,521 1,511,197 14,014,519

Notes to the Annual Financial Statements

2022 2021

10. Property, plant and equipment vehicles Reconciliation of property, plant and equipment - vehicles Reconciliation of property, plant and equipment - vehicles

Furniture and office equipment machinery and equipment Furniture and office equipment Other machinery and equipment Furniture and office equipment Other machinery and equipment
Figures in Rand Other Computer equipment Finance lease assets - Total Computer equipment Finance lease assets - Computer equipment Finance lease assets -

Annual Report for 2021/22 Financial Year Page 159