RAND WATER ANNUAL REPORT 2023

Consolidated Annual Financial Statements for the year ended 30 June 2023

Pipelines 7 906 070 - 2 816 844 (2) - - - (184 678) (7 867) 10 530 367 Right of Use Asset 1 336 - - - - - - (1 292) - 44

Furniture and fixtures 9 453 5 411 (80) 11 - - - (5 798) - 8 997 Motor vehicles 113 692 2 671 (622) (64) - - - (8 245) - 107 432

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

Office equipment 28 361 4 375 8 480 153 - - - (7 084) - 34 285 IT equipment 31 176 38 378 (266) (34) - - - (13 355) - 55 899

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

Assets Under Construction 14 214 641 1 729 868 (3 503 646) - - (535) 415 533 - - 12 855 861 26 548 239 1 805 426 (6 648) (444) 9 679 (535) 415 533 (475 549) (7 867) 28 287 834

loss

Depreciation Impairment

Borrowing costs

capitalised

error

Prior period

Additions Transfers Disposal Change in estimate

balance

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

228