Mineral Resources and Energy

State Diamond Trader

Entity information:

PFMA Schedule: 3B
Total expenditure (2023-24): R2,525,824,000
Total expenditure as % of Mineral Resources and Energy: 38.17%
Total expenditure as % of all entities: 0.09%

Mineral Resources and Energy expenditure:

Mineral Resources and Energy
R6,616,946,772

State Diamond Trader

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
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Repayment of long-term loans Repayment of long-term loans Audited outcome -2,048
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -396
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -824
1 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 52
1 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 279,080
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 69,152
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,164
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 6,272
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 800
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 3,704
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 3,292
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 896
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 41,156
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 2,137,676
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 1,152
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 14,340
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 4,072
1 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 275,864
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 36,932
1 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 2,525,824