SALGA annual report 2016/17 SALGA ANNUAL REPORT 201617 PRINTED FINAL | Page 169

South African Local Government Association Schedule 3A public entity i.t.o. the Public Finance Management Act, 1999 and recognised i.t.o. the Organised Local Government Act, 1997 Annual Financial Statements for the year ended 31 March 2017 Statement of Financial Position as at 31 March 2017 Figures in Rand Assets Current assets Operating lease asset Deposits Receivables from exchange transactions Receivables from no-exchange transactions Cash and cash equivalents   Non-current assets Investment property Property, plant and equipment Intangible assets Deposits   Total assets Liabilities Current liabilities Finance lease obligation Operating lease liability Payables from exchange transactions Employee benefit obligation Unspent conditional grants and receipts Provisions   Non-current liabilities Finance lease obligation Operating lease liability Employee benefit obligation Provisions   Total liabilities Net assets Revaluation reserve Accumulated surplus Total net assets Total net assets and liabilities 169 Note(s) 2017 2016 6 5 8 9 10 43 472 2 362 857 66 974 153 22 354 381 130 270 369 222 005 232 45 192 - 67 582 629 - 120 199 562 187 827 383 2 3 4 5 8 290 000 27 832 011 659 103 1 023 522 37 804 636 259 809 868 8 253 000 25 517 503 643 519 1 039 482 35 453 504 223 280 887 13 6 16 7 14 15 825 589 747 727 72 675 408 70 142 9 995 864 14 837 267 99 151 997 838 586 1 331 364 64 304 765 63 541 1 293 401 11 072 772 78 904 429 13 6 7 15 477 399 4 548 045 607 850 1 376 917 7 010 211 106 162 208 676 012 2 597 172 602 459 1 877 663 5 753 306 84 657 735 12 2 259 566 151 388 094 153 647 660 259 809 868 2 259 566 136 363 586 138 623 152 223 280 887 SALGA ANNUAL REPORT 2016/17