HDA Annual Report

ANNUAL REPORT 2023/24

Notes to the Annual Financial Statements

Restated 2023

Figures in R’000

2024

34. Segment Information (continued)

2022/23

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;

242 716

-

-

- 242 716 242 716

153 542 33 104 24 238

15 424

226 308 226 308

-

- -

-

-

-

-

1

2

11 487 11 487

Interest revenue; Total Revenue

11 485

407 742 33 104 24 239 15 426 480 511 480 511 -

Interest expense;

14

2

2

1

19

19

Depreciation and amortisation;

2 746

38

233

30

3 047

3 047

Impairment

766 444

-

766 461

766 461

-

Repairs and maintenance

7

10

-

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

-

-

-

-

-

807

-

-

-

807

807

Other expenses

302 567 33 057 24 123 15 394 375 141 375 141 307 343 33 104 24 368 15 425 380 241 380 241

Total Expenditure Surplus/ Deficit

100 399

-

(129)

- 100 270 100 270

- -

- -

- -

Total Non Current Assets Current Year Asset Additions

49 846

- -

- -

3 851

Total Assets

2 782 212 2 511 895

- -

-

- -

- -

- -

Total Liabilities

163