EC442 Umzimvubu AFS 2018-19 audited

3.1 MB·Zulu

UMZIMVUBU

wee LOCAL MUNICIPALITY

FINANCIAL STATEMENTS:
FOR THE YEAR ENDED
30 JUNE 2019
LUMZIMAYUBU LOGAL MUNICIPALITY
Annes! Finaneial Statement for the year anded 80 June 2019
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“The reports and tternena fet out below comerice the Ano nancial talrmens preser ted

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‘Generalinermation

Aagroval frre Foanca Statements
Repo bythe Chi Fans} Ota
Report ofthe Autor General
Statsmert of Franc Peston
Slatement of Phancel Petorancs
Sbtementot Changes InNec est
Cath Few Silement

‘Sttarant ef compareon of bust and ack aroun - latent
‘of feareal postion

‘Sateen of comparizon of budgat and actual arnouni - Statement
stfnanell pecrmence

‘Satementofcompatice of budgst ata cil erounts - Cash
flow letomant

Accauriing Poteles

Notes tore Finance Statements

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[UMN WED LOCAL MUNICIPALITY

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ncnigpany fenced vals

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Na er ea ant the Minar of Prod 904 Lose! Govemmerce dearanaien 1
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UNZTIVUBU LOCAL MONICIPALITY
ANNUAL FINANCIAL STATEMENTS
forthe year andod 20 June 2018

REPORT BY THE CHIEF FINANGIAL OFFICER

4. inRopueTON
ep i ra! oso apo the Ault Braman Usb Lo Wiebe 30 Jur 20,

{Te Ail Francs Sota have teen pupa fo acorson wth Gomraly Recsarted Aosarting Fanos (RAP,
‘bed iy te Aznune Stanaris Boars (Ast) ih aonrarce wit Secon {BAGH of he bd anes Ware ea,
(Rat No 68 of 2005). Tha andes end prnwunoemea Lat for hn GRAF RepoanG Farad er he 20°68 ton
Pio tout Dacia 5 Raued bythe ASB on} March 2008, 69 tn

‘ha Siuariet cf Froncbl Poston at: June 2019 new n desea he Abst a nrg in Non ual Lithia
anirenate'n aren ite,

2. REY PRANCWA, MDICATORS

1g efowrg inotra ae aobeipinanry. Te pace
Indoata ued premanes he ee oft muna

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24, RECONCILIATION OF BUDGET To ACTUAL

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4, APCUMULATED SURPLUS

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1 EPLOYEE SeNErIT RBI

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1 NON-CURREHT Pecan
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econmeenng Raat Ser Labonte seer

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1 CURRENT LARILES

‘ure on eweinte A 828 90 ona 2018 8 June 28 RTE a] ana mse pants

enn Depa ‘a 32 908
Preoeonn hoe 18 21080
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2 PROPERTY, PLAMT AMD SOUNPHENT
“am et of ry, Pa ard ten ats PAG 358 3 gna 8 One 2: 490872.

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AGM ASSEN.

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nang fae ae ssa wich arta b ant ar vets and we recone ot opr ary ila by
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18 ETAT PROPERTY
Toc cL va eflovgeant rpsties wero (40257 a A Jt 201 (9 Sune ONECNT

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(A TER OONERIOMENTAL GRANT

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Frees
‘EHF PHSEIAL OFFICER
UMZIVUBY LOCAL HUNICIPALITY
Financial Statements for the year anead 30 June 2019
Report of tha Auettor General
UMZIMVUBU LOCAL MUNICIPALITY
STATEMENT OF FINANCIAL POSITION AT-30 JUNE 2018

actual
aw 26
ote
R R

s9seTs
Gurennt Aveot s2s9sas8 russ
Inventres 2 770.280 RAB
Recavabes fom Exchargo Teonsections 3 2.900886 2a25ais
Peealvabie fem Nonsxchange Teansactons ‘ 40.206 572 a8
YYAT Rocowehia 6 461 88 ener.7
(G3eh nd Cash Equator 6 eoeaiteT aera.res
Operating Lesea Recetab9s t gesa270 Peake)
Nor-Curane Atsata prise +1987. 516410
Propary,Plantare Equipment ® ‘205408309 "a. 908,720
Irtanable Asses 3 207,204 1982748
Investment Property ® ssah2s7 ss.972.222
Herings Asaols " a0H19 carr’
Total aacote eT
ABILITIES

F curva Lichen exsggass 21,567.08

I consumer Depaste 2 1.606 79,786
Employee Bonet ebidns 13 210790 agar
Paybea rem Exchange Transactions 1“ agetease 22.06 0a
Pyenas ram Nee-exehenge Transsdllons co 4927 520 4805202
Unspent Caneonal Grane and Resale ® 2ste3s2 ‘B12382
Non Current Uabilion sir ant asie759
Empoyea Bevel Let 7 "208247 14,968
Nen-ourant Provisions co 390.798 S77 0%,
“ofal Lebites _—aie eee
‘otal Anceta nnd Labia inme — ieee
NET ASSETS. ‘aregae.az0 suapgssaz70
Recores 0 T8016 OT? 25,010.87
‘Ascurmialr! Supt (Detet) 2 1.nn3.572 312 1.079,096,852
“Total Het Amat Ep Tee