Page 251 - SAMRC AnnualReport 2025-26

PF M A C O M PL I A N C E R EP O R T

a) Details of other material losses
2025/2026 2024/2025
NATURE OF OTHER MATERIAL LOSSES R’000 R’000
(Group major categories, but list material items) – –
– –
– –
– –
– –
TOTAL – –

b) Other material losses recoverable
2025/2026 2024/2025
NATURE OF LOSSES R’000 R’000
(Group major categories, but list material items) – –
– –
– –
– –
TOTAL – –

c) Other material losses not recoverable and written off

2025/2026 2024/2025
NATURE OF LOSSES R’000 R’000
(Group major categories, but list material items) – –
– –
– –
– –
– –
TOTAL – –

Late and/or non-payment of suppliers
CONSOLIDATED VALUE
NUMBER
DESCRIPTION OF INVOICES R’000
Valid invoices received 14,407 1,719,101,063.93
Invoices paid within 30 days or agreed period – 1,715,741,680.69
Invoices paid after 30 days or agreed period – 3,359,383.24
Invoices older than 30 days or agreed period (unpaid and without dispute) – –
Invoices older than 30 days or agreed period (unpaid and in dispute) – –

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