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Reported a deficit — but operationally healthy · reserve fully backed · debtor ageing

Chobe Sands Body Corporate

SS 13,173,343/2002FYE 2023-12-31ZARassurance: auditen

Bottom line, decoded

Reported deficit
-R 21 688
Operating result
R 1 126 053
reserve / fund transfers -R 1 036 502
taxation -R 111 239

Operationally healthy — the deficit is driven by correctly funding the reserve (and tax), not insolvency. Naive extraction would file this next to a genuinely insolvent scheme; normalisation tells them apart.

Maintenance-driven: repairs & maintenance of -R 2 092 153 is 48% of operating expenses. This deficit reflects a maintenance programme, not recurring operating costs — the credit question is what work remains and how it will be funded, not why there is a loss.

Normalised income statement

20232022
Operating income5 517 1705 969 751
Operating expenses(4 391 117)(3 495 982)

Statement of financial position

Total assets5 918 1516 547 088
Liabilities & funds
Total funds + liabilities5 918 1516 547 088

Reserve cash-backing

fully backed101%

Reserve fund R 3 294 725 vs identifiable reserve cash R 3 322 592

Levy debtor ageing

Current
91 876
30 days
150 554
60 days
72 353
90 days
75 333
120+ days
832 079

Total 1 222 195 · reconciles to levy debtors: yes

Reconciliation

3/3 tie
  • assets == equity + liabilities
    5 918 151 vs 5 918 151
  • operating_result before transfers/tax
    1 126 053 vs 1 126 053
  • levy_debtor age analysis == levy_debtors
    1 222 195 vs 1 222 195
Nothing flagged — every mapped line was confirmed.