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South African National Parks (SANParks)
Financial Information
| All Financial Values: R'000 | 2024/25 | 2023/24 | 2022/23 | 2021/22 | 2020/21 |
|---|---|---|---|---|---|
| AUDIT OUTCOME | Financially Unqualified | Financially Unqualified | Financially Unqualified | Financially Unqualified | Financially Unqualified |
| FINANCIAL POSITION | |||||
| Current Assets | 3 002 860 | 3 074 963 | 2 211 113 | 1 913 095 | 2 372 454 |
| Non-Current Assets | 3 788 211 | 3 450 784 | 3 386 001 | 3 268 427 | 3 146 518 |
| Total Assets | 6 791 071 | 6 525 747 | 5 597 114 | 5 151 522 | 5 518 972 |
| Current Liabilities | 2 317 370 | 2 442 431 | 1 696 241 | 1 306 569 | 1 443 221 |
| Non-Current Liabilities | 823 377 | 743 949 | 819 810 | 941 419 | 888 417 |
| Total Liabilities | 3 140 747 | 3 186 380 | 2 516 051 | 2 247 988 | 2 331 638 |
| Total Net Assets | 3 650 324 | 3 339 367 | 3 081 063 | 2 933 534 | 3 187 334 |
| FINANCIAL PERFORMANCE | |||||
| Total Revenue | 4 103 000 | 3 675 374 | 3 189 174 | 2 681 895 | 2 496 268 |
| Revenue from Exchange Transactions | 3 071 414 | 2 751 133 | 2 348 755 | 1 717 080 | 944 183 |
| Revenue from Non-Exchange Transactions | 1 031 586 | 924 241 | 840 419 | 946 815 | 1 552 085 |
| Total Expenditure | (3 759 877) | (3 448 016) | (3 125 581) | (2 928 172) | (2 558 584) |
| Employee Related costs | (1 768 410) | (1 523 680) | (1 443 200) | (1 411 072) | (1 323 909) |
| Surplus/(Deficit) for Year | 310 956 | 258 307 | 147 528 | (253 796) | (62 316) |
| CASH FLOW | Net Cash Flows from Operating Activities | 335 615 | 1 049 086 | 574 195 | (219 501) | (112 328) | Net Cash Flows from Investing Activities | (413 567) | (298 377) | (281 960) | (215 824) | (149 065) | Cash & Cash Equivalents at End of Year | 2 661 365 | 2 761 232 | 2 004 733 | 1 746 186 | 2 232 490 |
| UIFW EXPENDITURE | |||||
| Unauthorised Expenditure | - | - | - | - | - |
| Irregular Expenditure | 171 895 | 523 106 | 449 506 | 36 825 | 71 711 |
| Fruitless & Wasteful Expenditure | 21 | 31 | - | 10 | 191 |
| HUMAN RESOURCES | |||||
| Posts Approved | 4 719 | 4 705 | 4 686 | 4 659 | 4 655 |
| Posts Filled | 4 152 | 4 046 | 3 993 | 4 005 | 4 073 |
| SOURCE | Annual Report | Annual Report | Annual Report | Annual Report | Annual 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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