Gauteng Film Commission (GFC)

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Clean AuditClean AuditClean AuditClean AuditClean Audit
 
FINANCIAL POSITION
Current Assets6676351 0762 0691 480
Non-Current Assets6717649521 2151 161
Total Assets1 3381 3992 0293 2852 641
Current Liabilities1 8731 0041 7461 8961 316
Non-Current Liabilities1221712699162
Total Liabilities1 9951 1751 7721 9951 478
Total Net Assets(657)2252571 2901 163
 
FINANCIAL PERFORMANCE
Total Revenue29 30128 78126 27224 72324 555
Revenue from Exchange Transactions285384279292460
Revenue from Non-Exchange Transactions29 01628 39725 99324 43124 095
Total Expenditure(30 183)(28 877)(27 306)(24 723)(25 065)
Employee Related costs(17 106)(15 881)(15 391)(12 881)(12 694)
Surplus/(Deficit) for Year(882)(97)(1 034)-(509)
 
CASH FLOW
Net Cash Flows from Operating Activities257(270)(850)996(3 023)
Net Cash Flows from Investing Activities(221)(293)(266)(282)(120)
Cash & Cash Equivalents at End of Year1001065591 7361 077
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure-----
Fruitless & Wasteful Expenditure-----
 
HUMAN RESOURCES
Posts Approved2323232324
Posts Filled2121212322
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report

Annual Reports

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