Table Of Contenta-Phalaborwa Local Municipality
(Registration number LIM334)
‘Annual Finanetal Statements
for the year ended 30 June 2020
Published 31 October 2020
Ba-Phalaborwa Local Municipality
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‘sams Franca rn ert ysl $3020
Genoral Information
aune of business aa panlps otatgs iutonin-he Nopssi ist Lancepo
mayoral comnulse
Weyer
‘seater i EAlungyens
chet ste Denese
Fern Cron Ba DELSL Veda -EXGC renter
RT ian EXCO rerio"
SAS R fle Yonr-PXE0 member
BEM Mba EXCH Here i
‘ok: € Pasta EXC matcher
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Se mages
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Pelton
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Ba-Phalaborwa Local Municipality
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General Information
Businoss ations eee
Neaor Mendel iio
1300
Postatauareoe a Pheabones eval
Prva Gap canat
Phalkanva
100
Pankors tendo Bea al Houmn Aes
ABSA BO
ater Aiba Se Bou Aen
artorens ema KL Allee
Tach Nat cuore
rates 4 Sd ha
ihe eee 8 esis
Ngcagvans ne
Getare zen
op efor
axle Atomove
tehowe ine Atoms
ene
Haparys Io
onc oar ea
‘anean Reorete
omiboe Ravhuskue KP CASA! -Craipsoe3
Mergomat -Berbe
Ba-Phalaborwa Local Municipality
‘egiegi amte 2
Sams Fret stone
Index
cshiaivanaeevsete act knew roman aye lens! nets pasoad Ins vial galt
Page
ourting fs Ronaorc tae ard Sym 4
econ as Raver 5
leet ot andl Poston €
‘Saleen 2f Fanci anaes
tatesen of Cumann Ns Aes 6
et Flow Sanent ey
‘ae lf Borgaeon of Busco ana Aus Ane seo
occantn lie 48
Neve nthe Anata anal Sten ete
Aopen & Seheco °F etal ens us
paraxial et rope, Plants Relpmert 5
one
urea
sASAAE
ws
‘cenosnesto fw vapor njuria and ascecs
‘earn Replace ar: Hepere
rengms Bank of South i
‘Seat Aan Star uf Gt
1 hana c.g Peon
Sane evegnised Acszuneng Pres.
anny eves: Fn
we natenal ecg Stes te
Cchanared "i a Suesrmantingr oe ct and FOES
[rsa nil Fue Sector Rezeanag See
euntapterte
enforce Fane Care
esol = nance onacerant ct
rl hast om See Prose Ct
B2-Phalaborwa Local Municipality
Geqrtlanes Lest,
‘Sa ah Sa 7 era 30 ne 203)
Accounting Officer’s Responsi
hie ezcounng feo" & “oni ty ne Mursinsl Zhanes Manage AG (at 65 ot 233), 9 mrsin se sto
Escountna recede sd 3 oexoble forthe sortrt sid Icy of svn hr i signs and “sated Enc
‘oraton ntfs Mists siponabily ote aevunteg erin ehgretha she aul Rnoril leet
Iaty ysao-the te ofsaimcltha mune a tha ard ule acl a a te fa of opeteers ae cash
hove b Repos wide, ve mame autor am eenngee te expe ar hdeperaart cain ew ths seal fost
[enor ends giet rave Sd anasto a renal tect fev Jl.
“Te me Mt seanente ave Soom prema hsosncenoe win Stands of Seroally Recon rainy
Provtes sah tnoudng any Earl, sities and dacs esd ye Becurcny Te
“The wal Inaccelaterents are soe anon appreiats acsountng oofes sonskieily seed ond auppsad op
‘esaraia ana pusantuemoeecioaales,
Ina account ofr ackinegee thal ere 3 ulin esarstie ee syen of mal ingrdl earl acta
bythe nutieoh one sees wclrebe hrkersee nntrseteing 2 ato"g guia endearianb eneble te soma,
Cheat rot tow weehdalisa he anvuring oor ety sores eke ol shied eed“ rsh ot
Grove doc! fr vonleffaave ramen The smile eke te propa lager. ct reaponibiles wifi 3 dealy
ofnod team ¢otegier scoumeng nocehien me eit angregeton of dives coco an aosepme Pes fk
have oes ard ranted thous Ie on cla lt emplaced owiehe igen: eli
Tipeor Ir spat my 8 ounigpatis busine Ie eonducad na mginor theta roqunate reetoeicices he Oe
foonect ie ann tae neragamentin ‘he myatsolly aor denuhing agaeetng,feznaning ae erentetg 2 ren
note cous he mubaty ihe speg er carne: ba tena xe mira Ae
seg a app vient care, Ne an Oe oan oe ml arated wh
te accauning ofc the sins, ease ane inkrmal on ae creations yon by axageriont thts sor of
inant come races imtnhiaaeaenay ttn nce esac yo aled 2 ree opaaton © a ane
Mencel cxrenix, ewan, any eyetem of ens iomciht cova Gav pro en Toosoneas. £0 at Ds
“Te armen re manic a soe fthe Yea t2 20 duns 2021 acd the Hg ot
‘ison in suvet a jeal note days et fe Cet t0gande nish ee! al Ra pe h
rh acento eg ae earl unital eps al se stenea foe Soe 40
“The raleally is whole senda. wi he mun ins fe onntued dng ol apetstoce. 148 arcu ano al stetmer ts
io proared ov the bv le on ley fe wag uc ae it fe pal ra the ont et
equate il nce th aa Fe may
Arcane acaurng aca are pray eerste tate brane
Traniepligies etal crs.
Fhe munkinsky they stu
‘Poe cere samiere are regporsble or ndependenly eviwiea and reer eee aus sama fnecis
‘otras ie anal see stoners have bean oa od Uy the urns etna ushars sr Ee rept
mculed page
‘Yas ann Jnendl srs st cut a oes, neh have ose prs an th grag concer eS 3, Were apart by
[Pe scones 24" Gebel snd orsign seal
Asray laos’, —_____
iMostatnoa
Smursay, 34 Cotabor 2020
Ba-Phalaborwa Local Municipality
Accounting Officer's Report
‘Tre scouting toe. uaa er ope ore jar ened 20 Juns 720,
2. Gohconcom
ens enn tote ep at 8 e220, a nia pula aL dot oF GE? 189 104
Thesthe nlp tl abi esa Hs 21 en
“Tawa nance stare tem Vt prpera or the sc asouning pti uate in gg conc Tit
Theis presumes etfs li slab fo frenes abe waione ad that Bo relzale of caeets and ete
Teme eo-aspera bien ane carter aeacn he day souse oF si
abity afc rnicipa’y extn an gong cecum dependen oe wei ot te. 1g st Pent
(pune 2 futsve emt’ oer corns fe ores rang forcra semi, aera! staat ray eM Mt
[Bibrebten ayeene't ead ce nde asa smal anil sons etn fern fring Se kes
{pts as echahe fe PUNT
8 Susegusnt ovonta
‘Te asouit in cfion noe cf ary tro ercaestans wiang ene the oro ‘randal 9ar
4 Aesannting elles
“Te eal ingrce steamers roped ¢ aocovdnea wi ibe Souls can stsmonts 9! Seren food Foe
Siecle (Game incor ny hernaatane. of sch Shtsres nued by the Avenue og Soe Ia, 900 I
orators wo rove See de of Gens Ganon Aaearleg Presi (GRAP fru Uy che ROUEN
“landers tana en ase haevors By Nae.
‘ee escorting nte-evs onier he Retoes poring pete
Se Acrmuig Omer
“Toe eating ofc’ of tr rh lea ring hey nas tne date oe apo ale
Seacrest onan
6 Auton
Di. Seteal Suh Afica lean off fothe nex Stns ee
Ba-Phalahorwa Local Municipality
‘Mein oe aan IMSS
[nts Peal Stoners fore yr cue 6 duns 70
Statement of Financial Position as at 30 June 2020
Nout p
coats
ete a new. Rea
Fecsiabie ten naneschangs ar saot 218 toga “feat ia na 3s0 ate
Warrocevabe 7" = Tease
{Cah and oe its . faa or Seeanen
- HEE SEH 199 san aat ae?
Non-cunant Baste
Ucogial sess that fo. per ef wm chal aly a re
Ir n'y 4 zivssu
Prope sor ule iavent 3 tasaseate
Ia aacets & 10670
sage sects . 7 suv
Womtucent Aaaat ~ 1 010 340 254 1085 49.500
Trioh ace 196 605661 140538407
Later neni nie te teRrnars -eanncen
e-celeessabinatn is Gar aL ate
aysties om estangs waneactons BD srw) send ze
Vat ons On ReT AL
owen dasa 2 Baas
“nls tel 2 gaton a 05 202
tent co banal tas sna cept 1 wuss 375
‘ronete 1 waren
Ba RS Hee bii te
on-Currant Lilt
ranch tsitas 18 worsots taki c7m?
‘oneal te twua eve
“rloyse tania B aseatags aetencan
Sis 4o_ soa 2eooea 491-22 205,
~ Tere _aHt GEE
Eve nt ities oFaaeote 94 een 96m
Ser lies essai 298 ECITENS
‘ova cies 5454143 _oahaua ra
notes 1 0d 10) F092 Oe 4721
uaton ear we wneer meer
Brent anys aurowim THe Re 062
Foti Net axe ees 247519819300 204
Ba-Phalaborwa Local Municipality
‘Genieeton mers 0)
[amusl Fiend Stomonts forthe your ended 30 ne 3029,
Statement of Financial Performance
ry Te
ots) “R R
RRevanu frm nechanga tance
Sandas charge 2 tepze1 sas wweane eno
Retclttaatss ans ec apmane mote care
ge sees ager emeete
arenas 2 deaase ame ee
‘the. ome Be jpasse arses tat
Iroc rai Sowa me
Farle aeons Susman Fame
uscm ces setow sata
‘Rrverv r weeange raga
ropa vataanode togtT eae
Ghee gla ans S -apera-ce teanenee
Pedi oantiations ed delat 2 2282 06
Fae Persie and Ponte mena Darna
‘her Canter raver ve wos 3am
“aia verve an nom-ahange Waneactona TEST _ ROGET
soa7en 71 g0ced
Tatavovonve oo fiance amare one
tenazeoe ratad sare 8 near 7ue 107 704758)
emureatn of aeons sa “artes inn) aRm1829)
Devetetan sol emer: aton 25 faved 105) rec73z001
Reversal at nptiren's De oars us) claves 268)
Feces 3° fis7asaem \clses1 528)
Ra eat 38 (ea 7osauy (77st5382)
ented orvees Bo feria Bstaeg
aos on aeceesl ants snd bien 85
Trevi as anes dos Forests eavait
Gea Pape _ so azn) esoee.ne)
Tete enpanstine ‘Eze Bea 9 [656608 005)
“ets navi (524 ase 41) (956 €30.96R)
Oper sueritaat
Sure bf tvafon aman ran 106
‘sinplue for the year asad se 22ge3 tes
Ba-Phalaborwa Local Municipality
(Reteratin tumor 8)
Snel staical Setter br Me bar ans 3¢ ne 2220,
Statement of Changes in Net Assets
TRavauatlon Aecwilted Tal wt
Balance et 1 Ju 2016 wasra4en rea 4are 201217 38
‘hepee ns sess
Sura tre _ + amass mca
le ange 2m ind 92a
‘vewirg sane realy aed TURD AR BABES Tau 220.205005
See aes _ = carseat) (ozes0 uy
Balance at 0 Jay BO ae rant TRUIaAD TeaRGN TT eeTOEEIE
Cherecer meres
Burs Be sea = skye aeacoce
al eran oT hives acm ee
atenee a 30 Jane 27 TETAS ‘vb vga soe eas ni gtd
weiss 1s
Ha-Phalaborwa Local Municipality
(uit umber 2°)
{ist Phaoal Sener forthe yar dod Se Jane 2050
Cash Flow Statement
Pry ae
Nobis) OR i
‘cat fone from operating atte
aye sor7s — ssostet
Si eens une 2 stead
rents TaN eZ Scs Her S88 ut
Row s Mot saacrsct
‘Neterantswrs Teva Weabues
atch fenam apart
tr nase seteal eeranar
Wp resid se sTUaDE
riley ete cua cis sa) savers ext
emuvattor of <ouselins (rar en ‘sora
hanes cust (aia) ont
Suppl ad rer vant seeps “ayy gases oes
(SSF ATM) CRE NER 7TH
{otal aoa apy ase aE SEE
algae Gar arom) ene maa zt
ao “eeayyea puaeo2e7
Net caah awe fom operating seit
Fearchase ofr le uF pr baeeray ease
Fae for asl ofoery, pit el ines 8 (35564
Ptr uf he tace ease 7 eee
rere fortanvo eat ce abel te: tema 2a ofa sgn 5 raeny tai
Retna os ron inveatng atte 0807 Ae) LERETRE
‘cou Havs fo anchg ates
Aepaynee i vans 88 rasecucwny (dats 242)
hanes ses pment usr 10S 2e2
atch fe fom fnancng ae egeus 27a) troswezaa)
Not neesso{dacreage) in casa and eash aquvants sneer aot mais rae
Cat ar rath aqutaae we saying 2° Yoo weoner “7emaed
‘sh and such eauivalnis a te ond of a rae TW wserao1 028470