SACAA Annual Report 2022_23

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Annual Financial Statements for the year ended 31 March 2023

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Note(s) 2022 Statement of Financial Position as at 31 March 2023 Assets Current Assets Cash and cash equivalents 3 470 929 556 338 881 270 Statutory receivables 4 53 322 083 52 138 176 Receivables from exchange transactions 5 24 393 147 20 234 887 Consumable stores 6 591 269 512 173 549 236 055 411 766 506 Non-Current Assets Property, plant and equipment 7 19 066 148 16 273 595 Intangible assets 8 61 478 659 67 038 110 80 544 807 83 311 705 Total Assets 629 780 862 495 078 211 2023

Liabilities Current Liabilities Trade and other payables Operating lease liability

10 11 12

64 700 009

72 545 804

547 871

31 261

Provisions

75 287 573 140 535 453 489 245 409

22 490 696 95 067 761 400 010 450

Total Liabilities Total Net Assets

Annual Financial Statements I Annual Report 2022/23 I 179