HSRC Integrated Annual Report 2018/2019

110 / 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 7 Operating Lease Receivables Operating Lease Receivables – Lessor Opening Balance 1 April 3 132 Movement for the year 2 (129) Balance at 31 March 5 3 Operating Lease Accruals – Lessee Opening Balance 1 April (782) (506) Movement for the year 373 (276) Balance at 31 March (409) (782) 7.1 Operating Lease Arrangements as the Lessee 7.1.1 Future Minimum Lease Payments Up to 12 months Cape Town lease 4 502 8 670 Durban lease 1 328 1 090 Port Elizabeth lease - 134 Sweetwaters lease 173 157 CSIR - Disaster recovery site 91 84 Immobilier Lucratif (Pty) Ltd - 76 Trenjil Investment – Mobile clinics parking 248 248 East London lease - 26 6 342 10 485 One year to five years Cape Town lease - 4 502 Durban lease 2 411 - Sweetwaters lease 173 345 CSIR – Disaster recovery site 45 126 2 629 4 973

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