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 Assets Under Construction 11 962 792 2 949 989 (1 037 470) - - 393 457 (54 127) - - 14 214 641 23 685 770 2 996 854 (58 050) (1 555) 2 581 393 457 (54 127) (410 635) (6 056) 26 548 239

Office equipment 44 770 2 364 (11 021) - - - - (7 752) - 28 361 IT equipment 23 586 20 610 694 (59) - - - (13 655) - 31 176

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

Major spare parts 13 258 - - - - - - - - 13 258 Pipelines 7 312 862 - 751 884 - - - - (158 676) - 7 906 070

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

loss

Depreciation Impairment

error

Prior perior

Borrowing costs

capitalised

Additions Transfers Disposal Change in estimate

balance

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

229