Page 159 - DUT Annual Report 2020

DURBAN UNIVERSITY OF TECHNOLOGY
NOTES TO THE CONSOLIDATED ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2020
22. 22.4
RISK MANAGEMENT (continued) Fair value estimation (continued)
Financial assets by category Amortised cost FVOCI Total Fair value
R’000 R’000 R’000 R’000
DECEMBER 31, 2020
Financial assets
Investments -
447 181 - -
447 181
FVOCI R’000
439 425 - -
439 425
447 181
625 096 3 585 288
4 657 565
Total R’000
439 425
409 505 2 987 612
3 836 542
447 181
625 096 3 585 288
4 657 565
Fair value R’000
439 425
409 505 2 987 612
3 836 542
Receivables
Cash and cash equivalents
Total
Financial assets by category
DECEMBER 31, 2019
Financial assets
Investments -
625 096 3 585 288
4 210 384
409 505 2 987 612
3 397 117
DURBAN UNIVERSITY OF TECHNOLOGY ANNUAL REPORT 2020
Receivables
Cash and cash equivalents
Total
Amortised cost R’000
During the reporting period ended December 31, 2020, there were no transfers into and out of financial asset levels.
Financial liabilities by category
DECEMBER 31, 2020 Financial liabilities Leases
Borrowings
Trade and other payables
Total
DECEMBER 31,2019
Financial liabilities
Leases
Borrowings
Trade and other payables Total
Amortised Cost R’000
403 358
4 355 82 607 196 023 282 985
Total R’000
6 130 74 258 322 970 403 358
4 355 82 607 196 023 282 985
6 130 74 258 322 970
During the reporting period ended December 31, 2020, there were no transfers into and out of financial liability levels.
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