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 (continued) Reconciliation of property, plant and equipment - Rand Water - 2025

Opening balance

Figures in Rand thousands

Additions Transfers

Land

13 378

-

-

Buildings

1 548 635 5 038 607

192

261 491 38 881

Plant and machinery Furniture and fixtures

48 778 20 485 80 304

15 680 294 184 28 729 53 403

(38)

Motor vehicles Office equipment

(9 889)

9 669

(379) (267) 3 409

IT equipment

25 150

Major spare parts

1 622

2 101

Pipelines

11 461 733

- -

602 662

Right of use asset

12 224

-

Assets under construction

12 408 439 30 876 634

1 922 227 2 108 906

(907 559) (11 689)

Reconciliation of property, plant and equipment - Rand Water - 2024

Opening balance

Figures in Rand thousands

Additions Transfers

Land

13 378

-

-

Buildings

1 414 546 3 896 323

1 850

190 279

Plant and machinery Furniture and fixtures

54 448 12 516 185 461 11 431 23 591

1 371 239

10 434 121 417 25 208 55 354

(80)

Motor vehicles Office equipment

(179) 1 035

IT equipment

194 222

Major spare parts

1 400

- -

Pipelines

11 557 934

179 978

Right of use asset

2 118

16 302

-

Assets under construction

12 412 239 29 510 351

1 373 032 (1 752 939)

1 678 631

(10 251)

244

Rand Water | Integrated Annual Report 2025