Page 293 - Department of Social Development Annual Report 2021
P. 293
NOTES TO THE ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED
31 MARCH 2021
32.1 Additions
INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2021
Cash Total
R’000 R’000
SOFTWARE 69 69
TOTAL ADDITIONS TO INTANGIBLE CAPITAL ASSETS 69 69
32.2 Movement for 2019/20
MOVEMENT IN INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH
2020
Opening Additions Closing
balance Balance
R’000 R’000 R’000
SOFTWARE 9 176 86 9 262
TOTAL INTANGIBLE CAPITAL ASSETS 9 176 86 9 262
33. IMMOVABLE TANGIBLE CAPITAL ASSETS
MOVEMENT IN IMMOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED
31 MARCH 2021
Opening Disposals Closing
balance Balance
R’000 R’000 R’000
BUILDINGS AND OTHER FIXED STRUCTURES 93 511 92 268 1 243
Dwellings 918 - 918
Non-residential buildings 92 268 92 268 -
Other fixed structures 325 - 325
TOTAL IMMOVABLE TANGIBLE CAPITAL ASSETS 93 511 92 268 1 243
The secure care centres were transferred to the relevant provinces after receiving the transfer certificates.
Immovable Tangible Capital Assets under investigation
Number Value
R’000
Included in the above total of the immovable tangible capital assets per the
asset register are assets that are under investigation:
Software 4 523
DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21 293
