Current Assets: Real Losses 4 3,750 – Leakage and Service Connections up to Point of Customer Meter and Losses: Data Transfer and Management Errors Current Assets: Data Transfer 4 3,750 and Management Errors Gains and Losses: Non-revenue Water Current Assets: Non-revenue 4 3,750 Water Current Asset: Inventory Water - Closing Balance Inventory (Statement of 5.1 200,000 Current Asset: Billed 5.3 20,000 Financial Position) Bulk Metered Consumption: – Purchase Free Basic Services Water Treatment Works 5.2 25,000 Current Billed 5.4 10,000 or/and Natural Sources Metered Consumption: Free Basic Services Current Asset: Billed 5.5 30,000 Metered Consumption: Revenue Water Current Billed 5.6 20,000 Unmetered Consumption: Free Basic Services Current Asset: Billed 5.7 10,000 Unmetered Consumption: Subsidised Water Current Billed 5.8 10,000 Unmetered Consumption: Revenue Water Current Asset: Water 5.9 10,000 Inventory Unbilled – Authorised Consumption: Unbilled Metered
Current Assets: Real Losses – Leakage and Service Connections up to Point of Customer Meter 4 3,750 and Losses: Data Transfer and Management Errors Current Assets: Data Transfer and Management Errors 4 3,750 Gains and Losses: Non-revenue Water Current Assets: Non-revenue Water 4 3,750 Current Asset: Inventory Water - Closing Balance Inventory (Statement of Financial Position) – Bulk Purchase 5.1 200,000 Current Asset: Billed Metered Consumption: Free Basic Services 5.3 20,000 Water Treatment Works or/and Natural Sources 5.2 25,000 Current Billed Metered Consumption: Free Basic Services 5.4 10,000 Current Asset: Billed Metered Consumption: Revenue Water 5.5 30,000 Current Billed Unmetered Consumption: Free Basic Services 5.6 20,000 Current Asset: Billed Unmetered Consumption: Subsidised Water 5.7 10,000 Current Billed Unmetered Consumption: Revenue Water 5.8 10,000 Current Asset: Water Inventory – Unbilled Authorised Consumption: Unbilled Metered 5.9 10,000
07a.%20Draft%20Exposure%20-%20Water%20Balance%20Reporting.docx