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Auditor-General South Africa (AGSA)
Financial Information
| 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 |
| FINANCIAL POSITION | |||||
| Current Assets | 2 505 609 | 2 150 711 | 1 619 240 | 1 655 402 | 1 506 760 |
| Non-Current Assets | 923 976 | 385 679 | 449 318 | 540 471 | 607 470 |
| Total Assets | 3 429 585 | 2 536 390 | 2 068 558 | 2 195 873 | 2 114 230 |
| Current Liabilities | 865 216 | 754 818 | 557 588 | 837 505 | 717 384 |
| Non-Current Liabilities | 731 661 | 279 570 | 379 224 | 489 783 | 568 516 |
| Total Liabilities | 1 596 877 | 1 034 388 | 936 812 | 1 327 288 | 1 285 900 |
| Total Net Assets | 1 832 708 | 1 502 002 | 1 131 746 | 868 585 | 828 330 |
| FINANCIAL PERFORMANCE | |||||
| Total Revenue | 5 454 731 | 5 050 468 | 4 735 993 | 4 503 920 | 3 496 446 |
| Revenue from Exchange Transactions | 5 453 902 | 4 850 526 | 4 688 718 | 4 513 555 | 3 452 146 |
| Revenue from Non-Exchange Transactions | 829 | 44 717 | 47 275 | 44 162 | 44 300 |
| Total Expenditure | (5 124 025) | (4 681 367) | (4 472 832) | (4 473 300) | (3 790 528) |
| Employee Related costs | (3 609 311) | (3 250 905) | (2 805 050) | (2 849 779) | (2 493 408) |
| Surplus/(Deficit) for Year | 330 706 | 370 256 | 263 161 | 40 255 | (294 082) |
| CASH FLOW | Net Cash Flows from Operating Activities | 420 500 | 613 600 | 69 071 | 329 469 | 18 803 | Net Cash Flows from Investing Activities | (163 474) | (69 307) | (45 815) | (64 785) | (58 505) | Cash & Cash Equivalents at End of Year | 1 332 358 | 1 154 503 | 706 529 | 770 344 | 576 252 |
| UIFW EXPENDITURE | |||||
| Unauthorised Expenditure | - | - | - | - | - |
| Irregular Expenditure | - | - | - | - | - |
| Fruitless & Wasteful Expenditure | - | - | 130 | - | - |
| HUMAN RESOURCES | |||||
| Posts Approved | n/a | n/a | 4 264 | 4 430 | 4 171 |
| Posts Filled | 4 094 | 3 818 | 3 688 | 3 765 | 3 703 |
| 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.
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