Public Enterprises

Alexkor Limited

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R759.85 Million
Projected expenditure as % of Public Enterprises: 0.00%
Projected expenditure as % of all entities: 0.01%

Public Enterprises expenditure:

Public Enterprises
R0

Alexkor 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 Travel and subsistence Travel and subsistence Medium Term Estimates 1,010
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,923
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 42,980
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,336
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 4,843
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 2,042
3 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 258,738
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 165
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 346
3 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 2,449
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 Medium Term Estimates 15,140
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 Medium Term Estimates 356,747
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 14,360
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Medium Term Estimates 16,401
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 2,588
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 45,007
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 8,918
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -15,140