HDA Annual Report

ANNUAL REPORT 2023/24 Notes to the Annual Financial Statements

Restated 2023

Figures in R’000

2024

34. Segment Information (continued)

Aggregation of Segments The segments have been aggregated on the region as indicated below:

Reportable Segment

Segments Head Office Eastern Cape Northern Cape Western Cape

Source of Funding Operational Grants

Head Office

Region A

Eastern Cape conditional funding Northern Cape conditional funding Western Cape conditional funding Limpopo conditional funding Gauteng conditional funding North West conditional funding KwaZulu-Natal conditional funding Free State conditional funding

Region B

Limpopo Gauteng

North West

Region C

KwaZulu-Natal

Free State

Segment surplus or deficit, assets and liabilities

Face of AFS Amounts

Head Office Region A Region B Region C Total

External Revenue from non exchange transactions; External revenue from exchange transactions; Revenue from transactions with other segments in the same entity;

243 649

-

-

- 243 649 243 649

23 687

47 490

58 058 67 306 196 541 196 541

-

- -

-

-

-

-

7

2

24 184 24 184

Interest revenue; Total Revenue Interest expense;

24 175

291 511 47 490 58 065 67 308 464 374 464 374

53

13

4

8

78

78

Depreciation and amortisation;

4 908

278

77

189

5 452

5 452

Impairment

69 163

-

-

-

69 163 69 163

Repairs and maintenance

184

17

87

2

290

290

Interest in the surplus or deficit of associates and joint ventures accounted for by the equity method; Material non-cash items other than depreciation and amortisation.

-

-

-

-

-

-

-

-

-

-

-

-

Other expenses

223 402

52 991

36 853 75 856 389 103 389 103

Total Expenditure Surplus/ (Deficit)

297 710 53 300 37 020 76 056 464 086 464 086

(6 199)

(5 809)

21 045

(8 748)

288

288

Total Non Current Assets Current Year Asset Additions

142 742 111 186

- - - -

- - - -

-

142 742 142 742

- 111 186 111 186 - 1 910 343 1 910 343 - 1 639 697 1 639 697

Total Assets

1 910 343 1 639 697

Total Liabilities

162