Transport

South African Airways (Pty) Limited

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R78.6 Billion
Projected expenditure as % of Transport: 76.96%
Projected expenditure as % of all entities: 1.56%

Transport expenditure:

Transport
R102.12 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 Medium Term Estimates 6,514,263
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 98,329
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 1,770,339
3 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Medium Term Estimates 78,497
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 13,323
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 80,385
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 8,737,467
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 5,857
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 268,444
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 80,965
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 39,396
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 703,429
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 178,152
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Medium Term Estimates 164,403
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 79,306
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 14,052
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 -1,001,000
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… Medium Term Estimates 531,590
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 1,532,590
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 20,275,266
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 716,688
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 853,494
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 100,000
3 Expenditure Transactions in financial assets and li… Payments for financial assets Other Other Other Medium Term Estimates -79,027
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 1,465,277
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 1,429,482
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 131,654
3 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Main appropriation 85,005
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 40,848
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 9,256
3 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Main appropriation 5,226,885
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 56,426
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 57,995
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 8,438,812
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 37,360
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 20,985
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 515,489
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 86,253
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Main appropriation 139,283
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,682,313
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 -770,107
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 76,516
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 661,893
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 Main appropriation 16,319,868
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 Main appropriation 884,989
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 Main appropriation 1,507,038
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 -1,432,000
3 Expenditure Transactions in financial assets and li… Payments for financial assets Other Other Other Main appropriation -79,027
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 247,500