Page 103 - DUT Annual Report 2020

DURBAN UNIVERSITY OF TECHNOLOGY
CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS AT DECEMBER 31, 2020
DURBAN UNIVERSITY OF TECHNOLOGY ANNUAL REPORT 2020
ASSE TS
NON-CURRENT ASSETS
Property, plant and equipment Intangible assets
Investments
CURRENT ASSETS
Inventories
Receivables and prepayments Cash and cash equivalents
TOTAL ASSETS
ACCUMULA TED FUNDS AND LIABILITIES
ACCUMULA TED FUNDS
Unrestricted use funds – undesignated Unrestricted use funds – designated Residence funds
Restricted use funds
Fair value reserve
NON-CURRENT LIABILITIES
Borrowings
Retirement benefit obligations Deferred tax
Deferred revenue
Lease liabilities
CURRENT LIABILITIES
Borrowings
Trade and other payables Provisions
Deferred revenue
Lease liabilities
TOTAL EQUITY AND LIABILITIES
NO TE
2 3 4
5 6 7
2020 2019 R’000 R’000
2 071 160 1 858 043
4 221 395 3 405 130
6 292 555 5 263 173
4 217 117 3 488 718
1 603 335 1 480 559
472 103 293 896
6 292 555 5 263 173
1 616 488 7 491 447 181
1 377 900 2 513 851 160 697 80 015 84 654
1 414 702 3 916 439 425
2 380 633 727 3 585 288
2 104 415 414 2 987 612
8
9 10 11 12
8 13 14 11 12
65 401 139 706 1 954 1 393 240 3 034
1 958 335 1 300 279 91 255 76 499 62 350
74 312 157 504 2 165 1 243 482 3 096
8 857 322 970 57 230 79 950 3 096
8 295 196 023 49 159 39 160 1 259
101