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Broadband Infraco
Financial Information
| All Financial Values: R'000 | 2023/24 | 2022/23 | 2021/22 | 2020/21 | 2019/20 |
|---|---|---|---|---|---|
| AUDIT OUTCOME | Financially Unqualified | Financially Unqualified | Financially Unqualified | Financially Unqualified | Financially Unqualified |
| FINANCIAL POSITION | |||||
| Current Assets | 581 406 | 342 300 | 112 997 | 171 003 | 158 048 |
| Non-Current Assets | 753 108 | 859 230 | 918 788 | 963 106 | 1 131 186 |
| Total Assets | 1 334 514 | 1 201 530 | 1 031 785 | 1 134 109 | 1 289 234 |
| Current Liabilities | 977 995 | 728 744 | 452 531 | 427 175 | 487 063 |
| Non-Current Liabilities | 379 829 | 294 480 | 308 238 | 315 530 | 2 119 599 |
| Total Liabilities | 1 357 824 | 1 023 224 | 760 769 | 742 705 | 2 606 662 |
| Total Net Assets | (23 310) | 178 306 | 271 016 | 391 404 | (1 317 428) |
| FINANCIAL PERFORMANCE | |||||
| Total Revenue | 545 198 | 471 479 | 449 174 | 469 389 | 581 019 |
| 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 | (746 816) | (588 683) | (569 009) | (576 485) | (692 020) |
| Employee Related costs | (118 760) | (106 903) | (99 062) | (121 860) | (124 779) |
| Surplus/(Deficit) for Year | (201 618) | (117 204) | (119 835) | (107 096) | (111 001) |
| CASH FLOW | Net Cash Flows from Operating Activities | 374 326 | 260 326 | 6 984 | 44 858 | 117 143 | Net Cash Flows from Investing Activities | (98 003) | (37 426) | (47 638) | (14 419) | (65 656) | Cash & Cash Equivalents at End of Year | 496 476 | 220 560 | 26 880 | 87 636 | 109 630 |
| UIFW EXPENDITURE | |||||
| Unauthorised Expenditure | - | - | - | - | - |
| Irregular Expenditure | 16 580 | 21 483 | 37 014 | 298 | 21 420 |
| Fruitless & Wasteful Expenditure | 625 | 1 417 | 283 | 16 | 8 |
| HUMAN RESOURCES | |||||
| Posts Approved | 155 | 155 | 155 | 155 | 155 |
| Posts Filled | 109 | 105 | 119 | 121 | 129 |
| 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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