South African Post Office (SAPO)

Financial Information

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

AUDIT OUTCOME	Disclaimer	Disclaimer	Disclaimer	Disclaimer	Disclaimer

Current Assets	959 928	2 966 609	1 274 424	2 636 106	3 848 014
Non-Current Assets	2 147 635	2 314 829	3 001 958	3 362 767	4 369 842
Total Assets	3 107 563	5 281 438	4 317 533	6 143 240	8 217 856
Current Liabilities	1 846 174	3 684 794	9 758 442	9 134 653	8 836 118
Non-Current Liabilities	539 490	571 551	773 764	1 036 399	1 419 112
Total Liabilities	2 385 664	4 256 345	10 532 206	10 171 052	10 255 230
Total Net Assets	721 899	1 025 093	(6 214 673)	(4 027 812)	(2 037 374)

FINANCIAL PERFORMANCE
Total Revenue	3 652 212	11 292 601	4 163 029	4 996 605	4 810 434
Revenue from Exchange Transactions	n/a	n/a	n/a	n/a	n/a
Revenue from Non-Exchange Transactions	n/a	n/a	n/a	n/a	n/a
Total Expenditure	(3 769 627)	(5 893 143)	(6 283 187)	(7 231 453)	(7 162 308)
Employee Related costs	(1 591 017)	(2 944 155)	(3 677 336)	(3 666 052)	(3 744 520)
Surplus/(Deficit) for Year	(117 415)	5 399 458	(2 120 158)	(2 234 848)	(2 351 874)

CASH FLOW
Net Cash Flows from Operating Activities	(2 055 608)	(304 715)	(727 642)	(1 085 341)	649 305
Net Cash Flows from Investing Activities	(335)	37 220	664 982	800 451	15 763
Cash & Cash Equivalents at End of Year	553 025	2 525 574	543 054	605 642	1 649 308

UIFW EXPENDITURE
Unauthorised Expenditure	-	-	-	-	-
Irregular Expenditure	83 511	41 107	155 159	610 922	395 252
Fruitless & Wasteful Expenditure	4 251	788 525	182 739	242 666	142 744

HUMAN RESOURCES
Posts Approved	n/a	n/a	n/a	n/a	n/a
Posts Filled	5 946	10 854	12 637	14 460	15 826

SOURCE	Annual Report	Annual Report	Annual Report	Annual Report	Annual Report
Note

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.