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Gauteng Enterprise Propeller (GEP)

Financial Information

All Financial Values: R'0002020/212019/202018/192017/182016/17
 
AUDIT OUTCOME Financially UnqualifiedQualifiedFinancially UnqualifiedClean AuditClean Audit
 
FINANCIAL POSITION
Current Assetsn/a194 537130 530129 60093 013
Non-Current Assetsn/a22 97649 09858 22376 066
Total Assetsn/a217 513179 628187 823171 079
Current Liabilitiesn/a90 78745 40142 27525 031
Non-Current Liabilitiesn/a1 458---
Total Liabilitiesn/a92 33745 40142 27525 031
Total Net Assetsn/a125 176134 226145 548146 048
 
FINANCIAL PERFORMANCE
Total Revenuen/a223 331250 521242 208263 231
Revenue from Exchange Transactionsn/a21 7509 40813 09015 704
Revenue from Non-Exchange Transactionsn/a201 581241 113229 118247 527
Total Expendituren/a(236 794)(261 843)(242 708)(260 740)
Employee Related costsn/a(100 977)n/a(93 280)(92 427)
Surplus/(Deficit) for Yearn/a(13 463)(11 322)(500)2 491
 
CASH FLOW
Net Cash Flows from Operating Activitiesn/a(203 805)12 97134 878(56 052)
Net Cash Flows from Investing Activitiesn/a(1 724)(1 281)(2 117)(5 663)
Cash & Cash Equivalents at End of Yearn/a140 51785 80274 11141 350
 
UIFW EXPENDITURE
Unauthorised Expendituren/a----
Irregular Expendituren/a29 5194 416--
Fruitless & Wasteful Expendituren/a4---
 
HUMAN RESOURCES
Posts Approvedn/a188188188157
Posts Filledn/a142148153148
 
SOURCE n/a Annual ReportAnnual ReportAnnual ReportAnnual Report
Note

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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