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

8. Trade and other receivables (continued)

2025

North West

Free State/ Other

Figures in Rand thousands

Gauteng Mpumalanga

Total

MINES Water debtors

Potable Water

10 467 (2 056)

1 034

39 122

- - - -

50 623 (2 056)

Interest not recognised Revenue not recognised

- -

- -

(448) 7 963 7 963

(448)

Total Receivables

1 034 1 034

39 122 39 122

48 119 48 119

Gross Trade Receivables

-

Water debtors

Potable Water

(1 444) (1 444)

(4) (4)

(144) (144)

-

(1 592) (1 592) 46 527

Expected Credit Losses

- -

Net : Trade and other Receivables Trade and Other Receivables Performance Performing

6 519

1 030

38 978

5 926 2 037 7 963

1 034

39 122

- -

46 082

Non Performing

-

-

2 037

1 034

39 122

-

48 119

255

Rand Water | Integrated Annual Report 2025