National Gambling Board (NGB)

Financial Information

FINANCIAL POSITION
All Financial Values: R'000	2024/25	2023/24	2022/23	2021/22	2020/21

AUDIT OUTCOME	Clean Audit	Clean Audit	Clean Audit	Clean Audit	Clean Audit

Current Assets	86 575	88 487	121 503	99 301	68 522
Non-Current Assets	55 250	45 484	5 462	7 130	9 454
Total Assets	141 825	133 971	126 965	106 431	77 976
Current Liabilities	56 699	50 763	43 258	36 358	27 997
Non-Current Liabilities	-	-	-	79	1 889
Total Liabilities	56 699	50 763	43 258	36 437	29 886
Total Net Assets	85 126	83 208	83 707	69 993	48 090

FINANCIAL PERFORMANCE
Total Revenue	280 238	278 296	289 963	259 898	181 644
Revenue from Exchange Transactions	245 597	245 144	253 486	223 970	150 617
Revenue from Non-Exchange Transactions	34 641	33 152	36 477	35 928	31 027
Total Expenditure	(278 320)	(278 794)	(276 250)	(237 995)	(180 083)
Employee Related costs	(44 090)	(41 158)	(34 731)	(30 462)	(30 399)
Surplus/(Deficit) for Year	1 918	(499)	13 713	21 903	1 561

CASH FLOW
Net Cash Flows from Operating Activities	2 189	7 710	24 386	30 941	1 293
Net Cash Flows from Investing Activities	(7 951)	(42 198)	(715)	(1 015)	(1 638)
Cash & Cash Equivalents at End of Year	63 295	69 057	103 545	79 875	49 850

UIFW EXPENDITURE
Unauthorised Expenditure	-	-	-	-	-
Irregular Expenditure	-	-	-	-	-
Fruitless & Wasteful Expenditure	-	-	-	-	-

HUMAN RESOURCES
Posts Approved	42	40	38	40	39
Posts Filled	40	34	33	33	35

SOURCE	Annual Report	Annual Report	Annual Report	Annual Report	Annual Report
Note	Not audited by AGSA. Independent Audit Report.	Not audited by AGSA. Independent Audit Report.	Not audited by AGSA. Independent Audit Report.	Not audited by AGSA. Independent Audit Report.	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.