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Eskom Holdings SOC Ltd

Financial Information

All Financial Values: R'0002024/252023/242022/232021/222020/21
 
AUDIT OUTCOME QualifiedQualifiedQualifiedQualifiedQualified
 
FINANCIAL POSITION
Current Assets159 474 000115 450 00084 652 00083 173 00066 839 000
Non-Current Assets744 546 000750 872 000741 092 000720 155 000710 419 000
Total Assets911 931 000866 322 000825 744 000803 328 000777 258 000
Current Liabilities154 871 000156 807 000118 518 000112 395 000101 538 000
Non-Current Liabilities478 009 000486 657 000473 282 000453 876 000460 416 000
Total Liabilities633 486 000643 464 000591 800 000566 271 000561 954 000
Total Net Assets278 345 000222 858 000233 944 000237 057 000215 304 000
 
FINANCIAL PERFORMANCE
Total Revenue351 102 000299 858 000270 879 000325 539 000217 631 000
Revenue from Exchange Transactionsn/an/an/an/an/a
Revenue from Non-Exchange Transactionsn/an/an/an/an/a
Total Expenditure(335 055 000)(354 873 000)(296 961 000)(337 469 000)(242 647 000)
Employee Related costs(43 160 000)(35 096 000)(32 321 000)(32 985 000)(32 887 000)
Surplus/(Deficit) for Year16 047 000(55 015 000)(26 082 000)(11 930 000)(18 934 000)
 
CASH FLOW
Net Cash Flows from Operating Activities85 945 00040 396 00041 527 00054 024 00030 658 000
Net Cash Flows from Investing Activities(44 373 000)(44 943 000)(33 814 000)(32 403 000)(26 325 000)
Cash & Cash Equivalents at End of Year63 761 00023 585 0007 516 00015 885 0004 041 000
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure104 769 000104 891 0005 030 0008 451 00011 663 000
Fruitless & Wasteful Expenditure4 958 0004 941 000105 00026 0002 330 000
 
HUMAN RESOURCES
Posts Approvedn/an/an/an/an/a
Posts Filledn/an/an/an/an/a
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report
NoteNot 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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