National Consumer Tribunal Annual Report 2011/12 National Consumer Tribunal 2011-12

National Consumer Tribunal Annual Report 2011/12 National Consumer Tribunal 2011-12 | Page 79

STATEMENT OF FINANCIAL POSITION for the year ended 31 March 2011 Note(s) (Restated) 31 March 2010 R 31 March 2011 R Assets Current assets 6 539 608 3 547 293 4 - 106 606 Inventory 17 21 841 - Cash and cash equivalents 14 6 517 767 3 440 687 1 749 705 1 288 090 Trade and other receivables from exchange transactions Non-current assets Property, plant and equipment 2 1 232 306 936 024 Intangible assets 3 517 399 352 066 Total assets 8 289 313 4 835 383 3 585 108 2 502 822 5 3 280 115 1 839 400 16.2 59 324 48 216 Deferred income 7 - - Provisions 6 245 669 265 206 81 506 29 999 81 506 29 999 Total liabilities 3 666 614 2 182 821 Net assets 4 622 699 2 652 562 4 622 699 2 652 562 Liabilities Current liabilities Trade and other payables from exchange transactions Sh