RAND WATER ANNUAL REPORT 2023

Consolidated Annual Financial Statements for the year ended 30 June 2023

Notes to the Consolidated Annual Financial Statements 8. Trade and other receivables (Continued)

Figures in Rand thousand

Group

Rand Water

2023 2021 Restated * Detailed in the tables below is the Rand Water (the Entity) disaggregated water and trade receivables note by customer type segmented according to geographical locations. 2022 Restated * 2021 Restated * 2023 2022 Restated *

Figures in Rand thousand 2023

Gauteng Mpumalanga

North West Free State/Other

Total

Current assets Local Government/Municipalities

3 639 696

43 519

45 056

20 519 3 748 790

Mines

10 203

2 070

30 541

-

42 814

Retail

35 353

39

465

15 949

51 806

Industries/Railways

13 173

-

-

-

13 173

National Government

10 618

1 771

108

1 763

14 260

Current assets sub‑total

3 709 043

47 399

76 170

38 231 3 870 843

Non‑current assets Local Government /Municipalities

22 234

80 714

-

-

102 948

3 731 277

128 113

76 170

38 231 3 973 791

Figures in Rand thousand 2022

Gauteng Mpumalanga

North West Free State/Other

Total

Current assets Local government/Municipalities

2 533 649

22 564

48 789

25 401 2 630 403

Mines

5 276

1 931

24 679

-

31 886

Retail

33 012

43

289

25 312

58 656

Industries/Railways

6 381

-

-

-

6 381

National Government

32 564

1 033

108

2 423

36 128

Current assets sub‑total

2 610 882

25 571

73 865

53 136 2 763 454

Non‑current assets Local Government/Municipalities

84 431

-

-

-

84 431

2 695 313

25 571

73 865

53 136 2 847 885

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