Page 290 - Department of Social Development Annual Report 2021
P. 290
NOTES TO THE ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED
31 MARCH 2021
31.2 Disposals
Non-cash Total
disposal disposals
R’000 R’000
MACHINERY AND EQUIPMENT 3 764 3 764
Computer equipment 1 702 1 702
Furniture and office equipment 2 052 2 052
Other machinery and equipment 10 10
TOTAL DISPOSAL OF MOVABLE TANGIBLE CAPITAL ASSETS 3 764 3 764
Approval was obtained for the disposal of redundant and absolute furniture and equipment.
31.3 Movement for 2019/20
Opening Prior Additions Closing Balance
balance Period
error
R’000 R’000 R’000 R’000
MACHINERY AND EQUIPMENT 88 110 599 6 208 94 917
Transport assets 15 571 599 - 16 170
Computer equipment 39 841 3 936 43 777
Furniture and office equipment 25 012 1 737 26 749
Other machinery and equipment 7 686 535 8 221
TOTAL MOVABLE TANGIBLE CAPITAL ASSETS 88 110 599 6 208 94 917
31.3.1 Prior period error
Note 2019/20
R’000
Nature of prior period error 599
Relating to 2019/20 [affecting the opening balance] 599
Total prior period errors 599
The vehicle was approved for disposal in financial year 2017/18 and removed from the Asset register. The vehicle
is still in the department as there was no action taken in terms of disposing the vehicle.
290 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21
