Transport

South African Airways (Pty) Limited

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R29.87 Billion
Projected expenditure as % of Transport: 37.73%
Projected expenditure as % of all entities: 0.43%

Transport expenditure:

Transport
R79.17 Billion

South African Airways (Pty) Limited

Detailed financial information:

All Financial Values: R'000
Consol indi Classification 1 Classification 2 Classification 3 Classification 4 Classification 5 Classification 6 Budget phase Amount
3 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Audited outcome 1,812,142
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 17,928
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 674,603
3 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 33,437
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 2,284
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 3,574
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 2,695,290
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 42,056
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 51,940
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 17,484
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 279,930
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 35,784
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Audited outcome 39,777
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 2,271
3 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 656,000
3 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Audited outcome 635,000
3 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Audited outcome -185,323
3 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Audited outcome -1,476,323
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 6,509,596
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 319,053
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 517,527
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 3,542
3 Expenditure Transactions in financial assets and li… Payments for financial assets Other Other Other Audited outcome 2,380,978
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 729,478
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 508,790
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 42,056
3 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 30,644
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 44,283
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 2,284
3 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Audited outcome 1,854,912
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 19,169
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 3,574
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 2,732,666
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome -808
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 17,656
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 279,930
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 36,773
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Audited outcome 39,437
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 87,931
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 743,992
3 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -140,000
3 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Audited outcome 1,000,000
3 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Audited outcome 204,000
3 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Audited outcome -478,000
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 4,668,333
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 252,557
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 1,583,001
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -199,000
3 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 21,000
3 Expenditure Transactions in financial assets and li… Payments for financial assets Forex losses Forex losses Forex losses Audited outcome 400,010
3 Expenditure Transactions in financial assets and li… Payments for financial assets Other Other Other Audited outcome 280,702
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 33,751