Page 134 - DUT Annual Report 2020

132
858 520 (275 598)
580 409 (235 000)
24 063 (4 067)
18 619 -
141 25 875 (7 409)
581 43 422 -
3 570 8 632
1 474 5 909
DURBAN UNIVERSITY OF TECHNOLOGY ANNUAL REPORT 2020
DURBAN UNIVERSITY OF TECHNOLOGY
NOTES TO THE CONSOLIDATED ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2020
4. INVESTMENTS (continued)
4.3 Amounts recognised in other comprehensive income on disposal of investments
- Gain on disposal of investments at FVOCI - Loss on disposal of investments at FVOCI
Net fair value gain/(loss) on disposal of investments at FVOCI
Fair value of instruments disposed
The net gain and loss have been recycled to accumulated funds at year-end in terms of IFRS 9.
2019
R’000
5 981 (8 288)
(2 307) 46 790
2020
R’000
7 993 (38 137)
2020
R’000 R’000
2 380 2 104
2020 2019 R’000 R’000
(30 144) 102 882
5. INVENTORIES
Consumables
Inventories include stationery, technical inventories and study materials.
6. RECEIVABLES AND PREPAYMENTS Student Debtors
Student debtors
Less: Provision for impairment
Deferred Revenue Debtors
Deferred Revenue Debtors* Less: Provision for impairment
Other Debtors
Staff Debtors
Other receivables
Less: Provision for impairment
Deposits and Prepayments
Deposits Prepayments
2019
582 922
19 996
18 607
12 202
633 727
345 409 18 619 44 003
7 383 415 414
*The University has specially provided for funds from grantors that have either reduced the funding or scope of work performed under the contracts in the current financial period to mitigate the financial impact of COVID-19 on the grantors.