HSRC Integrated Annual Report 2018/2019

104 / HSRC INTEGRATED ANNUAL REPORT 2018/19 PART E: ANNUAL FINANCIAL STATEMENTS NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2019 (Continued) 2019 March 2018 March R’000 R’000 4 Pre-payments and Advances Pre-payment and advances (short-term)* 7 087 6 958 Pre-payment and advances (long-term)** 7 51 Total 7 094 7 009 * Short-term pre-payments are largely made up of subscriptions for software, pre-paid electricity and flight bookings processed on research projects with travelling set to take place in the new financial year. ** The long-term portion of pre-payments is in respect of computer warranties. 5 Value Added Tax VAT Receivable - 382 VAT Payable 5 866 - 6 Summary of Property, Plant and Equipment Land and buildings 377 356 382 002 Leasehold improvements 3 731 7 943 Artwork 1 262 1 354 Motor vehicles 17 526 18 215 Office furniture 7 844 8 103 Equipment 7 829 8 897 Computer equipment 7 865 8 409 Medical equipment 250 319 423 663 435 242 Summary of Intangible Assets Software 642 1 482 Usage rights 1 407 1 540 2 049 3 022 Total Assets 425 712 438 264 For detailed disclosures refer to Notes 6.1 to 6.2