Transport

South African Airways (Pty) Limited

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R41.92 Billion
Projected expenditure as % of Transport: 51.95%
Projected expenditure as % of all entities: 0.59%

Transport expenditure:

Transport
R80.7 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 Revised estimate 3,044,658
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 49,546
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 1,077,856
3 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Revised estimate 39,553
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 9,000
3 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 54,300
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 4,523,647
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 2,951
3 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 135,265
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 40,797
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 19,851
3 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 354,446
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 89,768
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Revised estimate 82,840
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 39,961
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 7,080
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -1,077,000
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… Revised estimate 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… Revised estimate 453,078
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 Revised estimate 530,078
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 Revised estimate 9,704,345
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 Revised estimate 456,126
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 Revised estimate 642,372
3 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 66,667
3 Expenditure Transactions in financial assets and li… Payments for financial assets Other Other Other Revised estimate -355,231
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 989,808
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 571,605
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 78,162
3 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 46,532
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 46,234
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 5,034
3 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Audited outcome 2,524,642
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 25,191
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 2,590
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 4,392,192
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 49,899
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 14,482
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 410,398
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 63,728
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Audited outcome 44,553
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 30,585
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,008,527
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 -332,000
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 537,000
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 464,757
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 -196,000
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 7,674,953
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 371,686
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 791,830
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 -68,000
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 1,133,000
3 Expenditure Transactions in financial assets and li… Payments for financial assets Forex losses Forex losses Forex losses Audited outcome 28,577
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 217,464