Page 289 - Department of Social Development Annual Report 2021
P. 289
NOTES TO THE ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED
31 MARCH 2021
31. MOVABLE TANGIBLE CAPITAL ASSETS
Opening Additions Disposals Closing Balance
balance
R’000 R’000 R’000 R’000
MACHINERY AND EQUIPMENT 94 917 7 689 3 764 98 842
Transport assets 16 170 1 325 - 17 495
Computer equipment 43 777 5 233 1 702 47 308
Furniture and office equipment 26 749 795 2 052 25 492
Other machinery and equipment 8 221 336 10 8 547
TOTAL MOVABLE TANGIBLE
CAPITAL ASSETS 94 917 7 689 3 764 98 842
Movable Tangible Capital Assets under investigation
Number Value
R’000
Included in the above total of the movable tangible capital assets per the
asset register are assets that are under investigation:
Machinery and equipment 100 1 437
The disposals of assets were done late in the financial year and a proper reconciliation will be done.
31.1 Additions
Cash* Total
R’000 R’000
MACHINERY AND EQUIPMENT 7 689 7 689
Transport assets 1 325 1 325
Computer equipment 5 233 5 233
Furniture and office equipment 795 795
Other machinery and equipment 336 336
TOTAL ADDITIONS TO MOVABLE TANGIBLE CAPITAL ASSETS 7 689 7 689
The increase relates to the procurement of a Minister’s official vehicle and equipment to allow officials
to work remotely during the lockdown restrictions periods.
DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21 289
