CCMA ANNUAL REPORT

Commission for Conciliation, Mediation and Arbitration Annual Report 2022/23

Financial Statement for the year ended 31 March 2023

Statement of Financial Position

2022 Restated*

Figures in Rand

Note(s)

2023

Assets Current Assets Inventories

3 4 5 6

2 688 265 1 347 903 2 961 223

2 506 908 1 306 188 3 400 009

Receivables from exchange transactions

Prepayments

Cash and cash equivalents

140 691 830 147 689 221

141 585 473 148 798 578

Non-Current Assets Property, plant and equipment

7 8

29 485 970 16 529 397 46 015 367 193 704 588

34 662 742 15 198 937 49 861 679 198 660 257

Intangible assets

Total Assets

Liabilities Current Liabilities Finance lease obligation Operating lease liability

9

393 761

754 279

10 11 12

3 557 117 50 293 101 51 734 241 105 978 220

3 004 062 56 739 566 52 657 759 113 155 666

Payables from exchange transactions

Provisions

Non-Current Liabilities Finance lease obligation Operating lease liability

9

27 006

382 298

10

7 906 968 7 933 974

11 814 020 12 196 318 125 351 984 73 308 273 73 308 273 73 308 273

Total Liabilities

113 912 194 79 792 394 79 792 394 79 792 394

Net Assets

Accumulated surplus

Total Net Assets

* See Note 35

128