Msunduzi AR 2010

Page 54

Msunduzi Municipality - Annual Report 09/10 Group Figures in Rand

2010

2009

Municipality 2010 2009

10. Long - term receivables Housing Loans to educational facilities and sporting bodies

3,817,511 372,903 4,190,414

4,283,354 403,038 4,686,392

3,817,511 372,903 4,190,414

4,283,354 403,038 4,686,392

Current portion of housing debtors 2010: R 1 444 570 and 2009: R 1 492 047. 11. Current portion - other financial assets Fixed deposits - long to medium term investment Non-current assets At fair value through surplus or deficit - designated Current assets At fair value through surplus or deficit

1,924,051

1,930,842

1,924,051

1,930,842

64,051

70,842

64,051

70,842

1,860,000 1,924,051

1,860,000 1,930,842

1,860,000 1,924,051

1,860,000 1,930,842

The group has not reclassified any financial assets from cost or amortised cost to fair value, or from fair value to cost or amortised cost during the current or prior year. 12. Long - term liabilities External loan liability Finance lease liability

Long term liabilities net of current portion of long term liabilities Finance lease and external loan liability

Long term liabilities At amortised cost Current liabilities Current portion of long term liabilities

52

44,526,158 3,442,950 47,969,108

41,868,718 5,236,693 47,105,411

44,526,158 3,442,950 47,969,108

41,868,718 5,236,693 47,105,411

562,978,504 610,947,612

371,716,196 418,821,607

562,978,504 610,947,612

371,716,196 418,821,607

562,978,504

371,716,196

562,978,504

371,716,196

47,969,108 610,947,612

47,105,411 418,821,607

47,969,108 610,947,612

47,105,411 418,821,607


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