RAND WATER ANNUAL REPORT 2023

Consolidated Annual Financial Statements for the year ended 30 June 2023

Furniture and fixtures 10 579 652 18 (37) - - - (1 759) - 9 453 Motor vehicles 121 329 1 125 (172) (149) - - - (8 441) - 113 692

Right of Use Asset 2 829 - - - - - - (1 493) - 1 336

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

Office equipment 44 770 2 364 (11 021) - - - - (7 752) - 28 361 IT equipment 23 682 20 610 695 (59) - - - (13 676) - 31 252

Major spare parts 13 258 - - - - - - - - 13 258 Pipelines 7 312 862 - 726 242 - - - - (158 102) - 7 881 002

Closing

balance

Plant and machinery 2 993 640 22 114 149 141 (1 293) - - - (159 816) (6 056) 2 997 730

Buildings 1 186 782 - 88 876 (17) 2 581 - - (59 043) - 1 219 179

Assets Under Construction 11 922 185 2 949 989 (1 005 789) - - (54 127) 393 457 - - 14 205 715

loss

23 645 259 2 996 854 (52 010) (1 555) 2 581 (54 127) 393 457 (410 082) (6 056) 26 514 321

Depreciation Impairment

Borrowing costs

capitalised

adjustment

Prior period

estimate

Additions Transfers Disposals Change in

balance

Reconciliation of property, plant and equipment ‑ Group ‑ 2021 Figures in Rand thousand Opening Notes to the Consolidated Annual Financial Statements 4. Property, plant and equipment (Continued)

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