Rand Water | Integrated Annual Report 2025

Consolidated Annual Financial Statements for the year ended 30 June 2025

NOTES TO THE CONSOLIDATED ANNUAL FINANCIAL STATEMENTS

4. Property, plant and equipment

Group

2025

2024

Accumulated depreciation and impairment

Accumulated depreciation and impairment

Figures in Rand thousands

Carrying value

Carrying value

Cost

Cost

Land

13 378

-

13 378

13 378

-

13 378

Buildings

3 074 709 7 756 466

(1 334 036) (2 904 012) (47 826) (110 694) (99 650) (145 710)

1 740 673 4 852 454

2 818 500 (1 269 865)

1 548 635 5 038 607

Plant and machinery Furniture and fixtures

7 694 755

(2 656 148) (47 666) (112 523) (97 062) (134 821)

76 646 451 181 127 580 192 642

28 820 340 487 27 930 46 932

63 346 406 707 125 791 188 279

15 680 294 184 28 729 53 458

Motor vehicles Office equipment

IT equipment

Major spare parts

7 132

-

7 132

2 062

(440)

1 622

Pipelines

14 596 907

(2 841 598)

11 755 309

13 993 516 (2 555 123)

11 438 393

Right of use asset Assets under con struction

18 617

(12 544)

6 073

18 617

(6 393)

12 224

13 790 039

-

13 790 039

12 399 513

-

12 399 513 30 844 423

Total

40 105 297 (7 496 070) 32 609 227 37 724 464 (6 880 041)

240

Rand Water | Integrated Annual Report 2025