Forestry, Fisheries and the Environment

South African Forestry Company Limited

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R6.64 Billion
Projected expenditure as % of Forestry, Fisheries and the Environment: 67.30%
Projected expenditure as % of all entities: 0.10%

Forestry, Fisheries and the Environment expenditure:

Forestry, Fisheries and the Environment
R9.87 Billion

South African Forestry Company 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 Administrative fees Administrative fees Audited outcome 839,208
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 11,513
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 3,301
3 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 364,628
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 5,975
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 15,051
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 122,000
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 933,403
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 560,556
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 206,039
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 -119,000
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 0
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 22,208
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 1
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 360,531
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 -3,000
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 839,208
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 3,301
3 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 364,628
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 5,975
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 11,513
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 -119,000
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 0
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 122,000
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 -3,000
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 360,531
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 15,051
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 1
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 22,208
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 933,403
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 560,556
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 206,039