ADVERTISEMENT
East London Industrial Development Zone (ELIDZ)
Financial Information
All Financial Values: R'000 | 2020/21 | 2019/20 | 2018/19 | 2017/18 | 2016/17 |
---|---|---|---|---|---|
AUDIT OUTCOME | Clean Audit | Clean Audit | Clean Audit | Clean Audit | Clean Audit |
FINANCIAL POSITION | |||||
Current Assets | n/a | 644 252 | 127 605 | 676 797 | 144 287 |
Non-Current Assets | n/a | 2 666 688 | 2 229 784 | 2 134 158 | 1 898 497 |
Total Assets | n/a | 3 310 941 | 3 500 389 | 2 810 955 | 2 042 784 |
Current Liabilities | n/a | 606 801 | 1 202 725 | 626 627 | 190 768 |
Non-Current Liabilities | n/a | - | - | - | 1 430 961 |
Total Liabilities | n/a | 606 801 | 1 202 725 | 626 627 | 1 621 730 |
Total Net Assets | n/a | 2 704 140 | 2 297 664 | 2 184 327 | 421 054 |
FINANCIAL PERFORMANCE | |||||
Total Revenue | n/a | 1 096 848 | 529 844 | 407 611 | 314 975 |
Revenue from Exchange Transactions | n/a | 180 394 | 162 681 | 131 527 | 140 866 |
Revenue from Non-Exchange Transactions | n/a | 916 454 | 367 163 | 276 084 | 174 109 |
Total Expenditure | n/a | (690 372) | (416 508) | (278 493) | (240 558) |
Employee Related costs | n/a | (90 218) | (83 758) | (75 425) | (69 120) |
Surplus/(Deficit) for Year | n/a | 406 476 | 113 336 | 129 117 | 74 417 |
CASH FLOW | Net Cash Flows from Operating Activities | n/a | 198 701 | 840 928 | 718 790 | 2 100 | Net Cash Flows from Investing Activities | n/a | (825 848) | (269 631) | (184 102) | (47 645) | Cash & Cash Equivalents at End of Year | n/a | 576 011 | 1 203 159 | 631 861 | 97 173 |
UIFW EXPENDITURE | |||||
Unauthorised Expenditure | n/a | - | - | - | - |
Irregular Expenditure | n/a | - | - | - | - |
Fruitless & Wasteful Expenditure | n/a | - | - | 185 | - |
HUMAN RESOURCES | |||||
Posts Approved | n/a | 90 | 90 | 89 | 91 |
Posts Filled | n/a | 86 | 84 | 82 | 78 |
SOURCE | n/a | Annual Report | Annual Report | Annual Report | Annual Report |
Annual Reports
The information in this directory is compiled from various sources and is subject to continual change. If you notice any errors or omissions, contact us so that we may correct them.
ADVERTISEMENT
ADVERTISEMENT