RAND WATER ANNUAL REPORT 2023

Consolidated Annual Financial Statements for the year ended 30 June 2023

Pipelines 7 881 002 - 2 816 843 (2) - - - (184 103) (7 867) 10 505 873 Right of Use Asset 1 336 - - - - - - (1 292) - 44 Assets Under

Furniture and fixtures 9 453 5 411 (80) 11 - - - (5 798) - 8 997 Motor vehicles 113 692 2 671 (623) (64) - - - (8 244) - 107 432

Office equipment 28 361 4 375 8 480 153 - - - (7 084) - 34 285 IT equipment 31 252 38 378 (266) (34) - - - (13 376) - 55 954

Land 13 343 - - - - - - - - 13 343

Major spare parts 13 258 - - - - - - - - 13 258

Closing

balance

Buildings 1 219 179 1 519 71 965 (1) 9 679 - - (60 665) - 1 241 676

Plant and machinery 2 997 730 23 204 600 677 (507) - - - (194 432) - 3 426 672

Construction 14 205 715 1 729 868 (3 503 646) - - (535) 415 533 - - 12 846 935 26 514 321 1 805 426 (6 650) (444) 9 679 (535) 415 533 (474 994) (7 867) 28 254 469

loss

Depreciation Impairment

Borrowing costs

capitalised

discontinued operation

Transfers to

estimates

Additions Transfers Disposals Change in

balance

Opening

Reconciliation of property, plant and equipment ‑ Group ‑ 2022 Figures in Rand thousand Notes to the Consolidated Annual Financial Statements 4. Property, plant and equipment (Continued)

225