Rand Water | Integrated Annual Report 2025

INTEGRATED ANNUAL REPO

Consolidated Annual Financial Statements for the year ended 30 June 2025

NOTES TO THE CONSOLIDATED ANNUAL FINANCIAL STATEMENTS

4. Property, plant and equipment (continued)

Rand Water

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)

76 646 451 181 127 580 192 599

28 820 340 487 27 930 46 889

63 346 406 707 125 791 188 224

15 680 294 184 28 729 53 403

Motor vehicles Office equipment

IT equipment

Major spare parts

7 132

-

7 132

2 062

(440)

1 622

Pipelines

14 627 728

(2 849 653)

11 778 075

14 024 336 (2 562 603)

11 461 733

Right of use asset Assets under con struction

18 617

(12 544)

6 073

18 617

(6 393)

12 224

13 798 965

-

13 798 965

12 408 439

-

12 408 439 30 876 634

Total

40 145 001 (7 504 125)

32 640 876 37 764 155 (6 887 521)

241

Rand Water | Integrated Annual Report 2025