Ezemvelo KZN Wildlife

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Financially UnqualifiedQualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
FINANCIAL POSITION
Current Assets323 779232 699344 233377 656277 781
Non-Current Assets746 093795 232753 666653 200661 875
Total Assets1 069 8721 027 9311 097 8991 030 856939 656
Current Liabilities303 995257 945290 406262 584222 791
Non-Current Liabilities65 10762 93367 89065 027285 014
Total Liabilities369 102320 878358 296327 611285 014
Total Net Assets700 770707 053739 603703 245654 642
 
FINANCIAL PERFORMANCE
Total Revenue1 105 7021 084 6661 051 1421 074 881953 745
Revenue from Exchange Transactions294 232307 186400 084188 967873 238
Revenue from Non-Exchange Transactions811 470777 480651 058885 91480 507
Total Expenditure(1 111 985)(1 117 214)(1 014 784)(1 026 281)(923 249)
Employee Related costs(718 300)(658 631)(639 774)(604 426)(566 382)
Surplus/(Deficit) for Year(6 283)(32 548)36 35848 60030 496
 
CASH FLOW
Net Cash Flows from Operating Activities112 483(44 020)98 310140 91369 269
Net Cash Flows from Investing Activities(10 185)(89 713)(133 909)(56 218)(62 672)
Cash & Cash Equivalents at End of Year278 374173 446303 895340 733253 274
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure7 39617 48811 3175 3863 462
Fruitless & Wasteful Expenditure--252668381
 
HUMAN RESOURCES
Posts Approvedn/an/an/an/an/a
Posts Filled2 2412 3602 4961 647n/a
 
SOURCEAnnual ReportAnnual 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.