Table 1: GFIP expected (forecast) versus realized (actual) income
Table 2: e-Tag Activations versus Deactivations
Year |
Month |
Tags Activated |
Tags Deactivated |
2013 |
December |
348382 |
22667 |
|
|
|
|
2014 |
January |
165030 |
23480 |
|
February |
112086 |
18424 |
|
March |
87814 |
18731 |
|
April |
70082 |
17578 |
|
May |
62602 |
18419 |
|
June |
65643 |
19330 |
|
July |
51642 |
19357 |
|
August |
40810 |
18739 |
|
September |
34834 |
22980 |
|
October |
31604 |
17940 |
|
November |
25614 |
17144 |
|
December |
18833 |
12155 |
|
|
|
|
2015 |
January |
24856 |
17406 |
|
February |
22443 |
15280 |
|
March |
21656 |
16827 |
|
April |
18924 |
15425 |
|
May |
22663 |
17850 |
|
June |
29217 |
17329 |
|
July |
36139 |
19312 |
|
August |
30274 |
21768 |
|
September |
30685 |
19336 |
|
October |
32080 |
18070 |
|
November |
24631 |
15287 |
|
December |
18624 |
12945 |
|
|
|
|
2016 |
January |
29676 |
16615 |
|
February |
30536 |
16897 |
|
March |
31193 |
20179 |
|
April |
29310 |
19458 |
|
May |
34520 |
21343 |
|
June |
28130 |
19711 |
|
July |
32300 |
16475 |
|
August |
27270 |
16852 |
|
September |
28881 |
20350 |
|
October |
30733 |
16361 |
|
November |
26566 |
59163 |
|
December |
21566 |
84980 |
|
|
|
|
2017 |
January |
30497 |
17699 |
|
February |
29186 |
16936 |
|
March |
28355 |
28654 |
|
April |
19699 |
17387 |
|
May |
24736 |
18799 |
|
June |
24399 |
16537 |
|
July |
29388 |
17478 |
|
August |
29138 |
17409 |
|
September |
26645 |
16760 |
|
October |
31358 |
17295 |
|
November |
29733 |
15409 |
|
December |
21410 |
12567 |
|
|
|
|
2018 |
January |
29016 |
19675 |
|
February |
28005 |
16357 |
|
March |
21786 |
18216 |
|
April |
21571 |
16997 |
|
May |
22334 |
20042 |
|
June |
24091 |
14923 |
|
July |
29719 |
16678 |
|
August |
26140 |
16107 |
|
September |
27454 |
15749 |
|
October |
31005 |
16733 |
4. (a)The Contractor (ETC) incurred R4,6m on legal fees up to August 2018.
(b) The Accounting Policy of SANRAL, which is in line with IFRS, determines that the impairment assessment is done on an annual basis. As such the trade receivables balance is calculated, audited and published annually. Table 3 below reflects the audited trade receivables for the requested financial years:
Financial Year |
Toll debtors (R’million) |
2018 |
10 840.4 |
2017 |
8 798.4 |
2016 |
6 620.1 |
2015 |
4 935.3 |
2014 |
951.3 |
Table 3
5. SANRAL’s toll operator is not re-issuing summonses. The summonses that have already been issued will be amended to include new debt (if required) but will not require re-issuing. Therefore, we respond as follows:
a) Not applicable as the re-issuing summonses is not required.
b) Not applicable refer to a).
c) Not applicable refer to a).