Page 64 - OSISA Report 2021
P. 64
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OPEN SOCiETY iNiTiATiVE FOR SOUTHERN AFRiCA ANNUAL REPORT 2019
ASSETS
Current Assets:
Cash and cash equivalents Receivables
Prepayments Inter-company
Total Current Assets Non-Current Assets:
Property Plant & Equipment
Total Non-Current Assets TOTAL ASSETS
LIABILITIES AND FUND BALANCE
Current Liabilities:
Payables
Accruals
Deferred revenue
Total Current Liabilities Fund Balance
TOTAL LIABILITIES & FUND BALANCE
2 780 13 823 116
Balance
sheet
2019
US$
1 779 084 16
184 456 21 100 448 17 985 088
468 297
468 297
18 453 385
346 933 13 176 179 5 029 874 18 552 986
(99 601)
18 453 385
2018
US$
474 951 085 6
139 16
726 649
637 442 637 442 17 364 091
325 089 11 912 592 5 002 079 17 239 760
124 331
17 364 091
