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Kopanong Local Municipality (FS162)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Qualified auditQualified auditQualified auditQualified auditDisclaimer of audit
FINANCIAL PERFORMANCE
Property rates54 62629 667n/an/an/a
Service charges225 861252 834n/an/an/a
Investment revenue169543n/an/an/a
Transfers recognised - operational113 917117 818n/an/an/a
Other own revenue792 5601 217n/an/an/a
Total Revenue (excluding capital transfers and contributions)1 187 133402 079n/an/an/a
Employee costs135 313152 287n/an/an/a
Remuneration of councillors7 5587 405n/an/an/a
Depreciation and amortisation45 43445 727n/an/an/a
Finance charges88 517106 859n/an/an/a
Inventory consumed and bulk purchases140 392116 718n/an/an/a
Transfers and subsidies--n/an/an/a
Other expenditure207 964151 778n/an/an/a
Total Expenditure625 179580 774n/an/an/a
Surplus/(Deficit)561 954(178 695)n/an/an/a
Transfers and subsidies - capital (monetary allocations)19 33861 351n/an/an/a
Transfers and subsidies - capital (in-kind)--n/an/an/a
Surplus/(Deficit) after capital transfers & contributions581 292(117 344)n/an/an/a
Share of surplus/(deficit) of associate--n/an/an/a
Surplus/(Deficit) for the year581 292(117 344)n/an/an/a
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure108 17921 768n/an/an/a
Transfers recognised - capital108 17921 818n/an/an/a
Borrowing--n/an/an/a
Internally generated funds--n/an/an/a
Total sources of capital funds108 17921 818n/an/an/a
FINANCIAL POSITION
Total current assets306 010238 729n/an/an/a
Total non current assets998 256971 670n/an/an/a
Total current liabilities717 0691 276 477n/an/an/a
Total non current liabilities89 63775 192n/an/an/a
Community wealth/Equity(83 733)(23 927)n/an/an/a
CASH FLOWS
Net cash from (used) operating84 6322 870n/an/an/a
Net cash from (used) investing-(342 631)n/an/an/a
Net cash from (used) financing--n/an/an/a
Cash/cash equivalents at the year end92 209(333 803)n/an/an/a
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure8 765-126 308614 935n/a
Irregular expenditure6 7256 03810 837-n/a
Fruitless & wasteful expenditure110 33595 29275 696240 433n/a
SOURCEAudited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2024

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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