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