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UMZIMVUBU wee LOCAL MUNICIPALITY FINANCIAL STATEMENTS: FOR THE YEAR ENDED 30 JUNE 2019 LUMZIMAYUBU LOGAL MUNICIPALITY Annes! Finaneial Statement for the year anded 80 June 2019 tna “The reports and tternena fet out below comerice the Ano nancial talrmens preser ted tone counal Indax ‘Generalinermation Aagroval frre Foanca Statements Repo bythe Chi Fans} Ota Report ofthe Autor General Statsmert of Franc Peston Slatement of Phancel Petorancs Sbtementot Changes InNec est Cath Few Silement ‘Sttarant ef compareon of bust and ack aroun - latent ‘of feareal postion ‘Sateen of comparizon of budgat and actual arnouni - Statement stfnanell pecrmence ‘Satementofcompatice of budgst ata cil erounts - Cash flow letomant Accauriing Poteles Notes tore Finance Statements ae 27 eanvuny Loca, MoMeRALSTE Asal Func Sororces fort yon eed 0 ume 2018 Sere oman agate erty fon Centon Covert Grainy ottoce setorty Aenautng OMe ‘thors eyatnton Sumo sttetion ‘het Finance Ofer FO) epeteus orice Spacer’ fina onamton of: ace a iL Edten A Rzeny pester) BM Maere EK Mise ered 2 Apion Na las 4, eNerwans HA Ne a ageo A wow & wetmayas AN Cam EBS Dame ommdwin UG. eer & texan Scapa Skane Aunt ‘i, Pvc Pee Tinga mM Gig 8, sph 2. 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Govemmerce dearanaien 1 ‘overeat A Managers concn that th Brant okenent munky th aici Fanta pation, tnamzl torvanco a cah wn oe feerended 30 tune 2016, ‘rhe Antu tinal orate out on pages 4 74, whic have boon pepaed of he Jae concn bya were epprovahy he ncptrting ORoa! ana wee aed an herbal ye UNZTIVUBU LOCAL MONICIPALITY ANNUAL FINANCIAL STATEMENTS forthe year andod 20 June 2018 REPORT BY THE CHIEF FINANGIAL OFFICER 4. inRopueTON ep i ra! oso apo the Ault Braman Usb Lo Wiebe 30 Jur 20, {Te Ail Francs Sota have teen pupa fo acorson wth Gomraly Recsarted Aosarting Fanos (RAP, ‘bed iy te Aznune Stanaris Boars (Ast) ih aonrarce wit Secon {BAGH of he bd anes Ware ea, (Rat No 68 of 2005). Tha andes end prnwunoemea Lat for hn GRAF RepoanG Farad er he 20°68 ton Pio tout Dacia 5 Raued bythe ASB on} March 2008, 69 tn ‘ha Siuariet cf Froncbl Poston at: June 2019 new n desea he Abst a nrg in Non ual Lithia anirenate'n aren ite, 2. REY PRANCWA, MDICATORS 1g efowrg inotra ae aobeipinanry. 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Devore Fond, ed oaths Pecan oe anale Cx mri ica Ti sapal pnae. Cam comiuies, dexodny oF Ae ‘Saiwaniyor sim mate eat naTesshm 1 EPLOYEE SeNErIT RBI Empee Bo abs semua Rt 6 27 a 20 Je 2919 3P ne 2018: R144 BY) ortis mats ues ele Ln sertoe ae Usa 2oigor _re Loreen von Uti ean esi of fh ergata pees en hte sat tees, Ho oar longa earn epee are peatd eo waljee. Tes UNA, eft oe 47 rer da 1 NON-CURREHT Pecan ow coon Proelar metas 2 788 0 28s 2019 e226: NT? 00} na ade anf, econmeenng Raat Ser Labonte seer “ran pv a AS oe sable NEDA be pono GE rw fg NE wn Deseo tere at ate Noe 1 eno de 1 CURRENT LARILES ‘ure on eweinte A 828 90 ona 2018 8 June 28 RTE a] ana mse pants enn Depa ‘a 32 908 Preoeonn hoe 18 21080 Payal om Sharpe Tens ale eae ‘nme Conte re eat Noe prirets Bm. carer a ne ene fm coy ca payaso (an ih) Taw no Frmimanon ren be apy wrk ae TGR Refried Hoe or ma et, 2 PROPERTY, PLAMT AMD SOUNPHENT “am et of ry, Pa ard ten ats PAG 358 3 gna 8 One 2: 490872. tec ete ba Aapandoes, Cand (4 ered AGM ASSEN. “rye nie tar Patt wa REO an 90 Lune 2199 ue ZO RS 74, nang fae ae ssa wich arta b ant ar vets and we recone ot opr ary ila by ‘ating ern bose nl haba wer neve Salve wcrc trie om rent more dl 18 ETAT PROPERTY Toc cL va eflovgeant rpsties wero (40257 a A Jt 201 (9 Sune ONECNT rete Proper ety Pet a ets ror en anselor ten han our edn Lay cane ae rf wma puscen rawnt ReWary noel operte +1, Merce ASEETS “rnretae ct Hrd Aust wit R771 ap tue 70980 Sore 018 RIT 7A riage taser ams ttn 2 ca itonnecas ecru we fcc aosnse ane [Seatpost rt net af ese 3 501 =e, gure es evens UH Smet ne 7TO CD mega RIG TT aee ‘mere ola ed Promax ken cage Tort om ped Peeaveckam tance Taruaanne Se poo) et Peeves et pars ‘ahead ah ir toes anger ‘pert neo aes Nie ‘apuaT0 Cpe patriot Hee ao di (A TER OONERIOMENTAL GRANT ne many nda an moe ott gowge ene me emimtei anne, SIS Tiere teen ag tre omnes aan nectar of the Eoin Conome, Comet, nee ma 0 eet of Bee ec eae ce, ara m, Ser ek ea event Fnac Dap H = Frees ‘EHF PHSEIAL OFFICER UMZIVUBY LOCAL HUNICIPALITY Financial Statements for the year anead 30 June 2019 Report of tha Auettor General UMZIMVUBU LOCAL MUNICIPALITY STATEMENT OF FINANCIAL POSITION AT-30 JUNE 2018 actual aw 26 ote R R s9seTs Gurennt Aveot s2s9sas8 russ Inventres 2 770.280 RAB Recavabes fom Exchargo Teonsections 3 2.900886 2a25ais Peealvabie fem Nonsxchange Teansactons ‘ 40.206 572 a8 YYAT Rocowehia 6 461 88 ener.7 (G3eh nd Cash Equator 6 eoeaiteT aera.res Operating Lesea Recetab9s t gesa270 Peake) Nor-Curane Atsata prise +1987. 516410 Propary,Plantare Equipment ® ‘205408309 "a. 908,720 Irtanable Asses 3 207,204 1982748 Investment Property ® ssah2s7 ss.972.222 Herings Asaols " a0H19 carr’ Total aacote eT ABILITIES F curva Lichen exsggass 21,567.08 I consumer Depaste 2 1.606 79,786 Employee Bonet ebidns 13 210790 agar Paybea rem Exchange Transactions 1“ agetease 22.06 0a Pyenas ram Nee-exehenge Transsdllons co 4927 520 4805202 Unspent Caneonal Grane and Resale ® 2ste3s2 ‘B12382 Non Current Uabilion sir ant asie759 Empoyea Bevel Let 7 "208247 14,968 Nen-ourant Provisions co 390.798 S77 0%, “ofal Lebites _—aie eee ‘otal Anceta nnd Labia inme — ieee NET ASSETS. ‘aregae.az0 suapgssaz70 Recores 0 T8016 OT? 25,010.87 ‘Ascurmialr! Supt (Detet) 2 1.nn3.572 312 1.079,096,852 “Total Het Amat Ep Tee