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

Reallocation from intangible assets

Borrowing costs capitalised Depreciation

Change in estimates

Impairment loss

Closing balance

Disposals

-

-

- - - - - - - - - -

- - - - - - - - - -

-

-

13 378

(68)

(2 606)

(66 805) (272 582) (7 325) (22 906) (10 078) (31 166)

(166)

1 740 673 4 852 454

(1 229)

- - - - - - - - -

(1)

18

- - - - - - - -

28 820 340 487 27 930 46 932

(1 206)

(11)

(242)

- - - -

-

7 132

(285 745)

11 755 309

(6 151)

6 073

55 708 55 708

320 150 320 150

-

13 790 039 32 609 227

(2 738)

(2 606)

(702 758)

(167)

Borrowing costs capitalised Depreciation

Change in estimates

Impairment loss

Closing balance

Disposals

-

-

- - - - - - - - - -

-

- -

13 378

(995)

8 351

(65 396) (258 492) (7 189) (12 515) (8 883) (25 473)

1 548 635 5 038 607

(3 707)

- - - - - - - - -

(21 204)

- -

- - - - -

15 680 294 184 28 729 53 458

(62)

(277)

-

-

1 622

(15)

(273 506)

(2 083)

11 438 393

- -

(6 196)

- -

12 224

376 107 376 107

-

12 399 513 30 844 423

(5 056)

8 351

(657 650)

(23 287)

243

Rand Water | Integrated Annual Report 2025