Rand Water | Integrated Annual Report 2025

INTEGRATED ANNUAL REPO

Consolidated Annual Financial Statements for the year ended 30 June 2025

STATEMENT OF CHANGES IN EQUIT Y

Fair value through other comprehensive income

Re-measurement on employee benefit obligation

Total reserves

Retained earnings

Total equity

Figures in Rand thousands

Group Opening balance as previously reported

225 303 225 303

(87 148) (87 148)

138 155 35 540 357 35 678 512 138 155 35 540 357 35 678 512

Balance at 01 July 2023 Net income for the year Other comprehensive income Balance at 01 July 2024 Net income for the year Other comprehensive income Rand Water Balance at 01 July 2023 Net income for the year Other comprehensive income Balance at 01 July 2024 Net income for the year Other comprehensive income Balance at 30 June 2025

-

-

- 4 562 058 4 562 058

3 062 3 062

35 927

38 989

-

38 989

Total comprehensive income for the year

35 927 38 989 4 562 058 4 601 047

228 365

(51 221)

177 144 40 102 417 40 279 561

-

-

- 4 644 518 4 644 518

(275) (275)

223 177

222 902

-

222 902

Total comprehensive income for the year

223 177 222 902 4 644 518 4 867 420 171 955 400 046 44 746 935 45 146 981

228 091

225 303

(87 148)

138 155 35 573 905 35 712 060

-

-

- 4 561 481 4 561 481

3 062 3 062

35 927

38 989

-

38 989

Total comprehensive income for the year

35 927 38 989 4 561 481 4 600 470

228 365

(51 221)

177 144 40 135 387 40 312 531

-

-

- 4 643 941 4 643 941

(275) (275)

223 177

222 902

-

222 902

Total comprehensive income for the year

223 177 222 902 4 643 941 4 866 843 171 955 400 046 44 779 328 45 179 374

Balance at 30 June 2025

228 091

Note(s)

21

9

211

Rand Water | Integrated Annual Report 2025