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Eastern Cape Liquor Board (ECLB)

Financial Information

All Financial Values: R'0002020/212019/202018/192017/182016/17
 
AUDIT OUTCOME Clean AuditClean AuditFinancially UnqualifiedClean AuditClean Audit
 
FINANCIAL POSITION
Current Assetsn/a18 20315 38116 5398 989
Non-Current Assetsn/a10 33911 3636 5367 220
Total Assetsn/a28 54226 74423 07516 210
Current Liabilitiesn/a20 59016 89217 62511 354
Non-Current Liabilitiesn/a1 0822 149--
Total Liabilitiesn/a21 67219 04117 62511 354
Total Net Assetsn/a6 8707 7035 4504 856
 
FINANCIAL PERFORMANCE
Total Revenuen/a63 03365 38154 29150 321
Revenue from Exchange Transactionsn/a1 5129451 113609
Revenue from Non-Exchange Transactionsn/a61 52164 43653 17849 711
Total Expendituren/a(63 755)(63 128)(53 697)(50 372)
Employee Related costsn/a(43 315)(40 714)(35 692)(33 401)
Surplus/(Deficit) for Yearn/a(833)2 253594(68)
 
CASH FLOW
Net Cash Flows from Operating Activitiesn/a7 355(1 337)7 971592
Net Cash Flows from Investing Activitiesn/a(1 128)(2 429)(372)(1 577)
Cash & Cash Equivalents at End of Yearn/a17 35912 20116 0708 486
 
UIFW EXPENDITURE
Unauthorised Expendituren/a----
Irregular Expendituren/a---1 007
Fruitless & Wasteful Expendituren/a52179--
 
HUMAN RESOURCES
Posts Approvedn/a76767676
Posts Filledn/a73727268
 
SOURCE n/a Annual ReportAnnual ReportAnnual ReportAnnual 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.

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