Commission for Conciliation, Mediation and Arbitration (CCMA)

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	Financially Unqualified

Current Assets	113 503	104 980	147 689	148 799	78 030
Non-Current Assets	62 536	66 311	48 742	49 862	52 161
Total Assets	176 039	171 291	196 431	198 660	130 191
Current Liabilities	81 196	68 323	105 695	113 156	77 911
Non-Current Liabilities	12 005	13 123	7 934	12 196	15 943
Total Liabilities	93 201	81 446	113 629	125 352	93 854
Total Net Assets	82 838	89 845	82 802	73 308	36 338

FINANCIAL PERFORMANCE
Total Revenue	1 003 131	1 071 028	1 082 391	1 019 377	955 537
Revenue from Exchange Transactions	22 000	25 113	19 584	14 915	18 389
Revenue from Non-Exchange Transactions	981 130	1 045 915	1 062 807	1 004 462	937 149
Total Expenditure	(1 010 138)	(1 068 251)	(1 072 891)	(979 111)	(950 791)
Employee Related costs	(620 706)	(614 960)	(617 567)	(592 579)	(591 245)
Surplus/(Deficit) for Year	(7 008)	2 776	9 500	40 266	4 746

CASH FLOW
Net Cash Flows from Operating Activities	45 003	(2 511)	28 229	102 656	6 984
Net Cash Flows from Investing Activities	(34 577)	(41 843)	(25 053)	(25 881)	(33 167)
Cash & Cash Equivalents at End of Year	104 711	95 453	140 692	141 585	69 367

UIFW EXPENDITURE
Unauthorised Expenditure	-	-	-	-	-
Irregular Expenditure	1 642	5	37	47	11 750
Fruitless & Wasteful Expenditure	11	218	44	2	83

HUMAN RESOURCES
Posts Approved	870	948	974	974	1 046
Posts Filled	834	885	910	924	963

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.