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Kopanong Local Municipality (FS162)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aQualified auditQualified auditQualified auditQualified audit
FINANCIAL PERFORMANCE
Property rates66 60154 62629 667n/an/a
Service charges39 280225 861252 834n/an/a
Investment revenue677169543n/an/a
Transfers recognised - operational123 978113 917117 818n/an/a
Other own revenue78 038792 5601 217n/an/a
Total Revenue (excluding capital transfers and contributions)308 5741 187 133402 079n/an/a
Employee costs143 816135 313152 287n/an/a
Remuneration of councillors7 5297 5587 405n/an/a
Depreciation and amortisation73 91345 43445 727n/an/a
Finance charges83 89188 517106 859n/an/a
Inventory consumed and bulk purchases137 072140 392116 718n/an/a
Transfers and subsidies---n/an/a
Other expenditure263 753207 964151 778n/an/a
Total Expenditure709 975625 179580 774n/an/a
Surplus/(Deficit)(401 401)561 954(178 695)n/an/a
Transfers and subsidies - capital (monetary allocations)30 07119 33861 351n/an/a
Transfers and subsidies - capital (in-kind)---n/an/a
Surplus/(Deficit) after capital transfers & contributions(371 330)581 292(117 344)n/an/a
Income Taxn/an/an/an/an/a
Surplus/(Deficit) after Income Taxn/an/an/an/an/a
Share of surplus/(deficit) of associate---n/an/a
Surplus/(Deficit) for the year(371 330)581 292(117 344)n/an/a
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure29 021108 17921 768n/an/a
Transfers recognised - capital26 384108 17921 818n/an/a
Borrowing---n/an/a
Internally generated funds---n/an/a
Total sources of capital funds26 384108 17921 818n/an/a
FINANCIAL POSITION
Total current assets273 288306 010238 729n/an/a
Total non current assets910 875998 256971 670n/an/a
Total current liabilities1 020 423717 0691 276 477n/an/a
Total non current liabilities91 03089 63775 192n/an/a
Community wealth/Equity444 040(83 733)(23 927)n/an/a
CASH FLOWS
Net cash from (used) operating(389 156)84 6322 870n/an/a
Net cash from (used) investing(1 216)-(342 631)n/an/a
Net cash from (used) financing---n/an/a
Cash/cash equivalents at the year end(389 423)92 209(333 803)n/an/a
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a8 765-126 308614 935
Irregular expendituren/a6 7256 03810 837-
Fruitless & wasteful expendituren/a110 33595 29275 696240 433
SOURCEAudited Outcome
A1 2027 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2024

The information in this directory is compiled from various sources and is subject to continual change. If you notice any errors or omissions, contact us so that we may correct them.
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