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Housing Development Agency (HDA)
Financial Information
| All Financial Values: R'000 | 2023/24 | 2022/23 | 2021/22 | 2020/21 | 2019/20 |
|---|---|---|---|---|---|
| AUDIT OUTCOME | Financially Unqualified | Financially Unqualified | Qualified | Qualified | Qualified |
| FINANCIAL POSITION | |||||
| Current Assets | 1 767 030 | 2 732 366 | 2 481 505 | 1 964 001 | 1 112 643 |
| Non-Current Assets | 142 742 | 49 846 | 48 466 | 35 577 | 36 130 |
| Total Assets | 1 909 772 | 2 782 212 | 2 529 971 | 1 999 578 | 1 148 773 |
| Current Liabilities | 1 605 629 | 2 511 895 | 2 359 010 | 1 858 584 | 1 116 449 |
| Non-Current Liabilities | 33 497 | - | - | 246 | 547 |
| Total Liabilities | 1 639 126 | 2 511 895 | 2 359 010 | 1 858 830 | 1 116 996 |
| Total Net Assets | 270 646 | 270 317 | 170 961 | 140 748 | 31 777 |
| FINANCIAL PERFORMANCE | |||||
| Total Revenue | 464 374 | 480 382 | 391 124 | 359 727 | 352 345 |
| Revenue from Exchange Transactions | 220 725 | 237 666 | 155 745 | 126 123 | 123 034 |
| Revenue from Non-Exchange Transactions | 243 649 | 242 716 | 235 379 | 233 604 | 229 311 |
| Total Expenditure | (463 803) | (379 755) | (369 811) | (294 297) | (293 326) |
| Employee Related costs | (187 675) | (172 902) | (172 397) | (164 649) | (190 771) |
| Surplus/(Deficit) for Year | 288 | 100 277 | 21 199 | 109 719 | 218 |
| CASH FLOW | Net Cash Flows from Operating Activities | (980 409) | 3 203 | (67 884) | 176 391 | 58 836 | Net Cash Flows from Investing Activities | (111 457) | (4 912) | (2 577) | (2 823) | (3 516) | Cash & Cash Equivalents at End of Year | 871 797 | 1 963 663 | 1 965 372 | 1 237 307 | 638 393 |
| UIFW EXPENDITURE | |||||
| Unauthorised Expenditure | - | - | - | - | - |
| Irregular Expenditure | 36 087 | 371 369 | - | 8 946 | 49 806 |
| Fruitless & Wasteful Expenditure | 742 | 404 | - | 8 | 14 543 |
| HUMAN RESOURCES | |||||
| Posts Approved | 240 | 276 | 313 | 247 | 336 |
| Posts Filled | 197 | 206 | 232 | 216 | 219 |
| 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. | |
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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