Eastern Cape Liquor Board (ECLB)

Financial Information

All Financial Values: R'0002018/192017/182016/172015/162014/15
 
AUDIT OUTCOME Financially UnqualifiedClean AuditClean AuditFinancially UnqualifiedFinancially Unqualified
 
FINANCIAL POSITION
Current Assetsn/a16 5398 9899 8988 785
Non-Current Assetsn/a6 5367 2207 0758 169
Total Assetsn/a23 07516 21016 79316 954
Current Liabilitiesn/a17 62511 35412 03312 510
Non-Current Liabilitiesn/a--1690
Total Liabilitiesn/a17 62511 35412 04912 599
Total Net Assetsn/a5 4504 8564 9244 354
 
FINANCIAL PERFORMANCE
Total Revenuen/a54 29150 32144 18945 184
Revenue from Exchange Transactionsn/a1 113609397366
Revenue from Non-Exchange Transactionsn/a53 17849 71143 79244 818
Total Expendituren/a(53 689)(50 372)(43 620)(46 893)
Employee Related costsn/a(35 692)(33 401)(30 090)(28 778)
Surplus/(Deficit) for Yearn/a594(68)569(1 782)
 
CASH FLOW
Net Cash Flows from Operating Activitiesn/a7 9715921 8331 769
Net Cash Flows from Investing Activitiesn/a(372)(1 577)(74)(3 126)
Cash & Cash Equivalents at End of Yearn/a16 0708 4869 5458 543
 
UIFW EXPENDITURE
Unauthorised Expendituren/a----
Irregular Expendituren/a-24108139
Fruitless & Wasteful Expendituren/a--182
 
HUMAN RESOURCES
Posts Approvedn/a7676n/a74
Posts Filledn/a7268n/a66
 
SOURCE n/a Annual ReportAnnual Report n/a Annual Report

Annual Reports

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