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Ezemvelo KZN Wildlife

Financial Information

All Financial Values: R'0002020/212019/202018/192017/182016/17
 
AUDIT OUTCOME n/aFinancially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedQualified
 
FINANCIAL POSITION
Current Assetsn/a192 643274 094329 772232 699
Non-Current Assetsn/a723 794723 972746 093795 232
Total Assetsn/a916 437998 0661 075 8651 027 931
Current Liabilitiesn/a289 124273 604303 259257 945
Non-Current Liabilitiesn/a61 37567 02265 10762 933
Total Liabilitiesn/a350 499340 626368 636320 878
Total Net Assetsn/a565 938657 440707 229707 053
 
FINANCIAL PERFORMANCE
Total Revenuen/a1 051 9881 095 0881 105 8801 084 666
Revenue from Exchange Transactionsn/a227 805367 751401 234307 186
Revenue from Non-Exchange Transactionsn/a825 183727 337704 646777 480
Total Expendituren/a(1 143 490)(1 144 876)(1 106 788)(1 117 214)
Employee Related costsn/a(808 734)(762 350)(770 810)(658 631)
Surplus/(Deficit) for Yearn/a(92 502)(49 788)(908)(32 548)
 
CASH FLOW
Net Cash Flows from Operating Activitiesn/a(32 924)14 119105 538(44 020)
Net Cash Flows from Investing Activitiesn/a(53 942)(60 864)(3 433)(89 713)
Cash & Cash Equivalents at End of Yearn/a147 199231 115231 115173 446
 
UIFW EXPENDITURE
Unauthorised Expendituren/a----
Irregular Expendituren/a6 7185 0877 39617 488
Fruitless & Wasteful Expendituren/a213---
 
HUMAN RESOURCES
Posts Approvedn/an/an/an/an/a
Posts Filledn/a2 1212 2472 2412 360
 
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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