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) (31 155)

(166)

1 740 673 4 852 454

(1 229)

- - - - - - - - -

(1)

18

- - - - - - - -

28 820 340 487 27 930 46 889

(1 206)

(11)

(242)

- - - -

-

7 132

(286 320)

11 778 075

(6 151)

6 073

55 708 55 708

320 150 320 150

-

13 798 965 32 640 876

(2 738)

(2 606)

(703 322)

(167)

Borrowing costs capitalised Depreciation

Change in estimates

Impairment loss

Closing balance

Disposals

-

-

- - - - - - - - - -

-

- -

13 378

(995)

8 351

(65 396) (258 493) (7 189) (12 515) (8 883) (25 459)

1 548 635 5 038 607

(3 707)

- - - - - - - - -

(21 204)

- -

- - - - -

15 680 294 184 28 729 53 403

(62)

(277)

-

-

1 622

(15)

(274 081)

(2 083)

11 461 733

- -

(6 196)

- -

12 224

376 107 376 107

-

12 408 439 30 876 634

(5 056)

8 351

(658 212)

(23 287)

245

Rand Water | Integrated Annual Report 2025