Page 105 - DUT Annual Report 2020

DURBAN UNIVERSITY OF TECHNOLOGY ANNUAL REPORT 2020
103
2019
NOTE
COUNCIL SPECIFICALLY, FUNDED SUB- STUDENT AND STAFF 2018 CONTROLLED ACTIVITIES TOTAL ACCOMMODATION 2019 (Restated)
DURBAN UNIVERSITY OF TECHNOLOGY
CONSOLIDATED INCOME STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2019
RECURRENT ITEMS
RE VENUE
State appropriations - subsidies and grants 15. 1 Tuition fee and other income 15. 1 Income from contracts 15. 1
UNRESTRICTED RESTRICTED R'000 R'000 2 176 489 62 382 1 102 895 - 866 211 754 - 60 132 - 60 132 11 024 - 1 980 130 60 886 196 359 1 496 1 557 027 80 544 1 006 481 11 811 567 515 8 155 438 966 3 656 482 483 45 780 44 246 22 953 533 210 80 544 2 050 - 21 767 - 619 462 (18 162)
RESTRICTED R'000 R'000 2 238 871 454 582 1 102 895 - 866 965 452 006 60 132 - 60 132 - 11 024 2 566 2 041 016 454 572 197 855 10 1 637 571 399 206 1 018 292 12 088 575 670 - 442 622 12 088 528 263 379 887 67 199 195 613 754 392 170 2 050 7 036 21 767 - 601 300 55 376
R'000
R'000
- For research
Sales of goods and services 15. 1 REVENUE SUB-TOTAL
Investment income 16. 1 EXPENDITURE
Personnel 17
1 102 895 1 318 971 60 132 60 132 13 590 2 495 588 197 865 2 036 777 1 030 380 575 670 454 710 908 150 67 394 005 924 9 086 21 767 656 676
1 001 413 986 935 54 703 54 703 21 781 064 832 163 884 676 519 950 573 527 868 422 705 642 248 55 325 648 146 9 266 19 107 552 197
- Academic professional
- Other personnel
Other current operating expenses 18 Depreciation and amortisation 2.3&19 EXPENDITURE SUB-TOTAL
Finance costs 20 Minor capital items expensed
Surplus - Recurrent items
1
1
2
1
NON-RECURRENT ITEMS
RE VENUE
State grants 15.1 Private gifts and grants 15.1 Income from contracts 15.1 Investment income 16.1 Other income 15.2 EXPENDITURE
Personnel 17
45 455 124 217
169 672 -
169 672
125 699
- Academic professional
- 60 131 6 754 1 168 11 160 52 650 - 10 268 27 541 - 11 538 105 617 5 585 49 943 2 496 30 882 3 089 19 061 5 577 55 674 376 - 33 917 18 600 653 379 438 - (4 396) (348) - 653 031 (3 958)
60 131 - 7 922 - 63 810 - 10 268 - 27 541 - 117 155 - 55 528 - 33 378 - 22 150 - 61 251 - 376 - 52 517 - 653 817 55 376 (4 396) - (348) (5) 649 073 55 371
60 131 7 922 63 810 10 268 27 541 117 155 55 528 33 378 22 150 61 251 376 52 517 709 193 (4 396) (353) 704 444
67 791 1 924 34 643 5 786 15 555 92 829 46 925 24 853 22 072 45 517 387 32 870 585 067 (1 914) (144) 583 009*
- Administration
Other current operating expenses 18 Loss on disposal of property, plant & equipment
Surplus – Non-Recurrent items
NET SURPLUS FOR THE YEAR - BEFORE TRANSFERS AND TAXATION
Amounts spent from prior year receipts: from funds
Taxation 10&21 NET SURPLUS FOR THE YEAR - AFTER TRANSFERS AND TAXATION
Less: Income allocated to departments
(38 853) -
(38 853) -
(38 853)
(46 784)
NET SURPLUS/ ((DEFICIT) AFTER INCOME ALLOCATED TO DEPARTMENTS
614 178 (3 958)
610 220 55 371
665 591
536 225
2 693 453
2 228 716
2 1