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

23.Revenue (continued)

2024

North West

Free State/ Other

Figures in Rand thousands LOCAL GOVERNMENT / MUNICIPALITIES Water debtors Potable Water Operating and Maintenance

Gauteng Mpumalanga

Total

19 056 593

706 080

520 342

237 545

20 520 560

10 439

-

- - -

-

10 439 27 539

Training and consulting Revenue not recognised

260

18 944

8 335

(4 488)

-

(8 858)

(13 346)

Total Revenue

19 062 804

725 024

520 342

237 022 20 545 192

Timing of revenue recognition At point in time

10 699

18 944 706 080 725 024

-

8 335

37 978

Over time

19 052 105 19 062 804

520 342 520 342

228 687 20 507 214

237 022

20 545 192

Revenue Customer Performance Performing

4 121 408 12 924 642 2 016 754 19 062 804

148 142

456 602

207 820

4 933 972 12 924 642 2 686 578

Under Performing Non Performing

-

-

-

576 882 725 024

63 740

29 202

520 342

237 022 20 545 192

2024

North West

Free State/ Other

Figures in Rand thousands MINES Water debtors Potable Water

Gauteng Mpumalanga

Total

233 162

19 529

384 275

- -

636 966

Revenue not recognised

(3)

-

-

(3)

Total Revenue

233 159

19 529

384 275

-

636 963

Timing of revenue recognition Over time

233 159 233 159

19 529 19 529

384 275 384 275

-

636 963 636 963

-

Revenue Customer Performance Performing

52 444 180 715 233 159

19 529

384 275

- -

456 248 180 715 636 963

Non Performing

-

-

19 529

384 275

-

283

Rand Water | Integrated Annual Report 2025