Page 292 - Department of Social Development Annual Report 2021
P. 292
NOTES TO THE ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED
31 MARCH 2021
Minor assets
MOVEMENT IN MINOR ASSETS PER THE ASSET REGISTER FOR THE YEAR ENDED
31 MARCH 2020
Intangible Machinery Total
assets and
equipment
R’000 R’000 R’000
Opening balance 4 12 586 12 590
Prior period error (25) (25)
Additions - 247 247
TOTAL MINOR ASSETS 4 12 808 12 812
Machinery Total
and
equipment
Number of R1 minor assets 5 788 5 788
Number of minor assets at cost 7 058 7 058
TOTAL NUMBER OF MINOR ASSETS 12 846 12 846
31.4.1 Prior period error
Note 2019/20
R’000
Nature of prior period error (25)
Relating to 2019/20 [affecting the opening balance] (25)
Total prior period errors (25)
This relates to furniture bought and received in financial year 2017/18 and paid in financial year 2018/19. The
assets were recorded twice in the Asset Register.
32. INTANGIBLE CAPITAL ASSETS
MOVEMENT IN INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH
2021
Opening Additions Closing
balance Balance
R’000 R’000 R’000
SOFTWARE 9 262 69 9 331
TOTAL INTANGIBLE CAPITAL ASSETS 9 262 69 9 331
Intangible Capital Assets under investigation
Number Value
R’000
Included in the above total of the intangible capital assets per the asset
register are assets that are under investigation:
Software 8 431
292 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21
