Table Of ContentAUDITED ANNUAL FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2015
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AUDITED ANNUAL FINANCIAL STATEMENTS
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MBOMBELA LOCAL MUNICIPALITY
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Contact Information
Name of Munletpal Manag:
ie. NM, Seren
Conta lophene number
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MBOMBELA LOCAL MUNICIPALITY
AUDITED AdNUAL FINANCIAL STATEMENTS FOR TH1S YEAR ENDED $0.JUNE 2013,
INDEX
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AUDITED ANNUAL FINANCUAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2015,
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AUDITED ANNUAL FINANCIAL ETATEMENTS FOR THE YEAR ENDED 30 JUNE 2015,
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PATE: 31 August 2015,
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MBOMBELA LOCAL MUNICIPALITY
AUDITED ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2016
[STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2015,
Restated
Note 2015 ae
R R
ASSETS
Current aseots 301 033 055, 320.269 28
seme 2 2 498261 ars70 OCB
Gare pakon of recoils ” 25-06 36280
“inde anc olhe eos ab es rom exchenge transactions 3 ‘24901 os son er0 423
“Trode ardolier ccosables ram rarevchange warsacions 3 24166250 18085 «32
Chrer wccabie rom novstchange transac 4 2e08s 478 38011 806
‘Yat rosea 5 ‘370080 50040 505
Chen ash aqualers n 4 54g an 42 02
Non-eurrent assets srezsaoise 6.470 179.402
Propory, Bart and equipmort 7 [Sears eID] [5051 sue Te
Fangs scot 3 6523608 5072054]
trveatment propertis ° si 02 909 934 167 527
Hestape set 10 *Tis073 1681405
Noneaneertrscevahles 4 55 70 Bu e275 30
Invesments ° 15 189 024 | a 83687
Total assets a a
LaBLITIES
Currant bites 114 soz sz e92 632.271
Cuirent poten af wor oninge 13 B27 Boor
Consume deposits te 28 14208 22067 338
ther ancl bition 5 ain rat 30 641 36
‘Curent sarion of provisions 6 ‘003 418 seus ott
LUnsaoncondtans' rans av race pts 7 a4 006 094 29809 540
“Tne and lhe payeles for swchange ansactons 18 10 128281 0 113 025
Corren peetion'o enployee ene obliga ors 20 357 26 4903 700
Non-ourtent ables, 535 104 020 457 098201
Nore arash a Fata 77 Pris 622
Nonecurt provision coy ag Tie 417 86 403 074
Cerered rover ° 2482 407 2952 118
Errployws bere osigation: 2 199909 122 72876 065
Total iabitioe Tar eT
Nevaosets a
NET ASSETS
‘cour Sus aaroanses1 482" 718228
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Total nt asaeta me -ie3g | ETE ATES
Auditor General Sout Hea i
MBOMBELA LOCAL MUNICIPALITY
AUDITED ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2015
‘STATEMENT OF FINANCIAL PERFORMANCE FOR THE YEAR ENDED 39 JUNE 2015
| Restated
Note ams ie
R R
Revenuo
Exchange revenue sseai9.350 se112 0
Senos enarges 22[ Tansee 3
France insane 2 e7e67s FR 405 128
aeolian eulpment 25 2asiser "5592400,
poe 2 aesweor 28406 200
her venue 2rL__ we 29668184 wa 750
Non-oxchange revenue 1201 621992 a2 aes 029
Proporty tex 21 ease are A]
Giese gras od sutsidis -operitn, os] ego eeu aaa eras
SGuecrmen gars and eubaalea 2.9 ma) ouzces 70GHs 6
Fret a wiser tuagrate
Doratione rcetvwe piace AS18766
Total revenue SST aT
Empoyos rated cats 2 sucam7re aegga7 218
FRomuteratin of couna.ot 50 2766657125881 755
Depallan retain ane igaimvant Mo gaseat6t vat an 261
Debt inptarnt sae eesti 40508 779,
Fhnovce costs 32 SHURA? 62721 Sas
Celasiancoete ayerses apna 1a
Bulk puch sa 400 20170 ca? aREGO
se ioe Gat Sabars av uSEaST
(Garis ane subsidise pod s aussssmn 29 70702.
‘General xpances 3 sasogease ba 40 495
Repairs and rarta ance 3¢___saamoeane Asa Hue
‘etal operating expenses Pine wrae27 1 Baz aoe OT
Operating Surplus Oetieith Sr asia
Gain oss) on spose ofasseta oo 1730 5a8 eres
Acai gain foes) cn empoyee nsoett aigalons 20 Pod sen (10 87213]
Faivvelus adjustment on pei i {#595061 fo ose ssf
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