Rand Water | Integrated Annual Report 2025

Consolidated Annual Financial Statements for the year ended 30 June 2025

NOTES TO THE CONSOLIDATED ANNUAL FINANCIAL STATEMENTS

8. Trade and other receivables (continued)

2024

North West

Free State/ Other

Figures in Rand thousands

Gauteng Mpumalanga

Total

MINES Water debtors

Potable Water

8 892

2 218

52 160

- - - -

63 270 (1 561)

Interest not recognised Revenue not recognised

(1 561)

- -

- -

(445) 6 886 6 886

(445)

Total Receivables

2 218 2 218

52 160 52 160

61 264 61 264

Gross Trade Receivables

-

Water debtors

Potable Water

(1 359) (1 359)

(9) (9)

(209) (209)

-

(1 577) (1 577) 59 687

Expected Credit Losses

- -

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

5 527

2 209

51 951

4 918

2 218

33 823 18 337

- - -

40 959 18 337

Under Performing Non Performing

-

- -

1 968 6 886

-

1 968

2 218

52 160

-

61 264

260

Rand Water | Integrated Annual Report 2025