Gauteng Gambling Board

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Clean AuditClean AuditClean AuditClean AuditFinancially Unqualified
 
FINANCIAL POSITION
Current Assets223 121247 865228 970229 249403 310
Non-Current Assets113 115115 105116 528115 958101 294
Total Assets336 236362 970345 498345 207504 604
Current Liabilities200 365197 919220 440220 145386 918
Non-Current Liabilities26232-359
Total Liabilities200 391198 575220 440220 148386 977
Total Net Assets135 845164 819125 058125 059117 627
 
FINANCIAL PERFORMANCE
Total Revenue178 031159 934175 583141 662122 299
Revenue from Exchange Transactions103 86497 022117 07386 47779 365
Revenue from Non-Exchange Transactions74 16763 33758 51055 18542 934
Total Expenditure(164 255)(151 850)(135 821)(113 019)(106 848)
Employee Related costs(99 024)(83 603)(68 367)(65 068)(54 561)
Surplus/(Deficit) for Year13 7768 08439 76228 64315 451
 
CASH FLOW
Net Cash Flows from Operating Activities(15 744)16 9299 475(146 144)136 562
Net Cash Flows from Investing Activities(2 161)(2 589)(3 768)11 737(1 550)
Cash & Cash Equivalents at End of Year220 029238 154223 446217 816352 598
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure----12 502
Fruitless & Wasteful Expenditure211133556
 
HUMAN RESOURCES
Posts Approved14212512410982
Posts Filled10379707171
 
SOURCEAnnual ReportAnnual 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.