Competition Commission

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	206 190	238 937	280 330	287 554	124 722
Non-Current Assets	26 158	18 406	20 309	20 869	20 735
Total Assets	232 348	257 343	300 639	308 423	145 457
Current Liabilities	95 139	101 061	86 973	86 473	71 029
Non-Current Liabilities	-	-	-	179	1 172
Total Liabilities	95 139	101 061	86 973	86 652	72 201
Total Net Assets	137 209	156 282	213 666	221 771	73 256

FINANCIAL PERFORMANCE
Total Revenue	518 726	513 285	541 700	518 394	364 457
Revenue from Exchange Transactions	92 533	105 410	92 182	78 844	61 871
Revenue from Non-Exchange Transactions	426 193	407 875	449 518	439 550	302 586
Total Expenditure	(537 796)	(493 835)	(459 765)	(370 017)	(319 425)
Employee Related costs	(342 010)	(314 735)	(301 121)	(260 290)	(234 504)
Surplus/(Deficit) for Year	(19 070)	19 450	81 935	148 083	45 032

CASH FLOW
Net Cash Flows from Operating Activities	(16 821)	33 297	91 909	172 729	67 566
Net Cash Flows from Investing Activities	(14 178)	(2 645)	(8 653)	(5 322)	(3 406)
Cash & Cash Equivalents at End of Year	186 765	217 764	264 125	271 844	106 367

UIFW EXPENDITURE
Unauthorised Expenditure	-	-	-	-	-
Irregular Expenditure	-	773	540	498	10 190
Fruitless & Wasteful Expenditure	-	-	-	72	-

HUMAN RESOURCES
Posts Approved	281	111	n/a	n/a	n/a
Posts Filled	235	95	230	214	200

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.