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 INDUSTRIES / RAILWAYS

2023

Total

Gauteng Mpumalanga North West

Free State/ Other

Water debtors Potable Water

16 488

-

-

-

16 488

Non‑potable Water

-

-

-

-

-

Other Receivables

-

-

-

-

-

Interest not recognised

(115)

-

-

-

(115)

Gross Trade Receivables

16 373

-

-

-

16 373

Expected Credit Loss Potable Water

(3 200)

-

-

-

(3 200)

Non‑potable Water

-

-

-

-

-

Other Receivables

-

-

-

-

-

Total Expected Credit Loss

(3 200)

-

-

-

(3 200)

Net : Trade and other Receivables

13 173

-

-

-

13 173

Trade and Other Receivables Performance Performing

10 303

-

-

-

10 303

Non Performing

6 070

-

-

-

6 070

Gross Trade Receivables

16 373

-

-

-

16 373

245