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Government Employees Medical Scheme (GEMS)

Financial Information

All Financial Values: R'0002021/222020/212019/202018/192017/18
 
AUDIT OUTCOME Clean AuditClean AuditClean AuditClean AuditClean Audit
 
FINANCIAL POSITION
Current Assets15 064 57017 122 84416 332 92611 103 4419 698 028
Non-Current Assets13 766 48710 061 5856 502 9764 915 2632 408 506
Total Assets28 831 05727 184 42922 835 90216 018 70412 106 534
Current Liabilities4 758 9904 286 1474 212 4582 965 1522 630 640
Non-Current Liabilities1 4164152 7913 577-
Total Liabilities4 760 4064 286 5624 215 2492 968 7292 630 640
Total Net Assets24 070 65122 897 86718 620 65313 049 9759 475 894
 
FINANCIAL PERFORMANCE
Total Revenue49 804 44648 416 37744 936 34541 245 98537 940 617
Revenue from Exchange Transactionsn/an/an/an/an/a
Revenue from Non-Exchange Transactionsn/an/an/an/an/a
Total Expenditure(48 631 662)(44 139 163)(39 365 666)(37 671 903)(33 910 999)
Employee Related costs(353 334)(303 534)(264 858)(228 093)(185 861)
Surplus/(Deficit) for Year1 172 7844 277 2145 570 6793 574 0824 029 618
 
CASH FLOW
Net Cash Flows from Operating Activities106 8631 238 5595 034 3332 217 9402 722 773
Net Cash Flows from Investing Activities911 287(826 760)(4 712 291)(2 199 123)(5 776 181)
Cash & Cash Equivalents at End of Year4 183 4113 170 7002 765 6072 449 7612 435 201
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure-----
Fruitless & Wasteful Expenditure-----
 
HUMAN RESOURCES
Posts Approvedn/an/an/an/an/a
Posts Filledn/an/an/an/an/a
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report
NoteNot audited by AGSA. Independent Audit Report. Figures for year ended December 2021. Not audited by AGSA. Independent Audit Report. Figures for year ended December 2020. Not audited by AGSA. Independent Audit Report. Figures for year ended December 2019. Not audited by AGSA. Independent Audit Report. Figures for year ended December 2018. Not audited by AGSA. Independent Audit Report.

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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