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Broadband Infraco
Financial Information
| All Financial Values: R'000 | 2024/25 | 2023/24 | 2022/23 | 2021/22 | 2020/21 |
|---|---|---|---|---|---|
| AUDIT OUTCOME | Financially Unqualified | Qualified | Financially Unqualified | Financially Unqualified | Financially Unqualified |
| FINANCIAL POSITION | |||||
| Current Assets | 344 442 | 581 406 | 342 300 | 112 997 | 171 003 |
| Non-Current Assets | 1 198 923 | 779 559 | 859 230 | 918 788 | 963 106 |
| Total Assets | 1 543 365 | 1 360 965 | 1 201 530 | 1 031 785 | 1 134 109 |
| Current Liabilities | 787 003 | 992 979 | 728 744 | 452 531 | 427 175 |
| Non-Current Liabilities | 1 057 714 | 379 829 | 294 480 | 308 238 | 315 530 |
| Total Liabilities | 1 844 717 | 1 372 808 | 1 023 224 | 760 769 | 742 705 |
| Total Net Assets | (301 352) | (11 843) | 178 306 | 271 016 | 391 404 |
| FINANCIAL PERFORMANCE | |||||
| Total Revenue | 628 039 | 545 198 | 471 479 | 449 174 | 469 389 |
| 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 | (917 549) | (739 680) | (588 683) | (569 009) | (576 485) |
| Employee Related costs | (149 999) | (118 760) | (106 903) | (99 062) | (121 860) |
| Surplus/(Deficit) for Year | (289 510) | (194 482) | (117 204) | (119 835) | (107 096) |
| CASH FLOW | Net Cash Flows from Operating Activities | 239 153 | 373 975 | 260 326 | 6 984 | 44 858 | Net Cash Flows from Investing Activities | (537 750) | (98 003) | (37 426) | (47 638) | (14 419) | Cash & Cash Equivalents at End of Year | 127 218 | 496 476 | 220 560 | 26 880 | 87 636 |
| UIFW EXPENDITURE | |||||
| Unauthorised Expenditure | - | - | - | - | - |
| Irregular Expenditure | 399 990 | 16 580 | 21 483 | 37 014 | 298 |
| Fruitless & Wasteful Expenditure | 321 | 625 | 1 417 | 283 | 16 |
| HUMAN RESOURCES | |||||
| Posts Approved | 155 | 155 | 155 | 155 | 155 |
| Posts Filled | 121 | 109 | 105 | 119 | 121 |
| 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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