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Ezemvelo KZN Wildlife
Financial Information
All Financial Values: R'000 | 2020/21 | 2019/20 | 2018/19 | 2017/18 | 2016/17 |
---|---|---|---|---|---|
AUDIT OUTCOME | n/a | Financially Unqualified | Financially Unqualified | Financially Unqualified | Qualified |
FINANCIAL POSITION | |||||
Current Assets | n/a | 192 643 | 274 094 | 329 772 | 232 699 |
Non-Current Assets | n/a | 723 794 | 723 972 | 746 093 | 795 232 |
Total Assets | n/a | 916 437 | 998 066 | 1 075 865 | 1 027 931 |
Current Liabilities | n/a | 289 124 | 273 604 | 303 259 | 257 945 |
Non-Current Liabilities | n/a | 61 375 | 67 022 | 65 107 | 62 933 |
Total Liabilities | n/a | 350 499 | 340 626 | 368 636 | 320 878 |
Total Net Assets | n/a | 565 938 | 657 440 | 707 229 | 707 053 |
FINANCIAL PERFORMANCE | |||||
Total Revenue | n/a | 1 051 988 | 1 095 088 | 1 105 880 | 1 084 666 |
Revenue from Exchange Transactions | n/a | 227 805 | 367 751 | 401 234 | 307 186 |
Revenue from Non-Exchange Transactions | n/a | 825 183 | 727 337 | 704 646 | 777 480 |
Total Expenditure | n/a | (1 143 490) | (1 144 876) | (1 106 788) | (1 117 214) |
Employee Related costs | n/a | (808 734) | (762 350) | (770 810) | (658 631) |
Surplus/(Deficit) for Year | n/a | (92 502) | (49 788) | (908) | (32 548) |
CASH FLOW | Net Cash Flows from Operating Activities | n/a | (32 924) | 14 119 | 105 538 | (44 020) | Net Cash Flows from Investing Activities | n/a | (53 942) | (60 864) | (3 433) | (89 713) | Cash & Cash Equivalents at End of Year | n/a | 147 199 | 231 115 | 231 115 | 173 446 |
UIFW EXPENDITURE | |||||
Unauthorised Expenditure | n/a | - | - | - | - |
Irregular Expenditure | n/a | 6 718 | 5 087 | 7 396 | 17 488 |
Fruitless & Wasteful Expenditure | n/a | 213 | - | - | - |
HUMAN RESOURCES | |||||
Posts Approved | n/a | n/a | n/a | n/a | n/a |
Posts Filled | n/a | 2 121 | 2 247 | 2 241 | 2 360 |
SOURCE | n/a | Annual Report | Annual Report | Annual Report | Annual 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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