Trade, Industry and Competition

Industrial Development Corporation of South Africa Limited

Entity information:

PFMA Schedule: 2
Total expenditure (2025-26): R53,301,509,808
Total expenditure as % of Trade, Industry and Competition: 81.61%
Total expenditure as % of all entities: 1.62%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R65,311,327,740

Industrial Development Corporation of South Africa 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 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Main appropriation 66,461,034
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Main appropriation -132,270,000
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Main appropriation 55,500,000
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Main appropriation -27,487,620
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Market loans Market loans Main appropriation 12,982,800
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Repayment of long-term loans Repayment of long-term loans Main appropriation -2,507,856
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -4,632,606
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation 2,628,000
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 Main appropriation 12,876,787
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 9,430,532
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 4,691,417
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 561,397
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 729,702
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 78,430
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 47,644
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 21,953
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 27,992
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 467,980
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 218,429
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 11,728,692
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,443,185
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 17,133
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 80,604
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 37,916,886
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 1,174,277
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 214,653
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 367,109
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 21,784,842
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 7,918,524
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… Main appropriation -16,449,462
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Main appropriation 42,191,922
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 16,304,736
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 53,301,510