Question NW1857 to the Minister of Telecommunications and Postal Services
13 July 2015 - NW1857
Mackenzie, Mr C to ask the Minister of Telecommunications and Postal Services
(a) How many invoices of creditors and suppliers to the SA Post Office have remained unpaid for more than (i) 30 days, (ii) 60 days, (iii) 90 days or longer as at 13 May 2015.
Reply:
SAPO RESPONSE:
|
|
Number Current |
Number + 30 |
Number + 60 |
Number + 90 |
Number + 120 |
|
Total Unpaid Suppliers |
1969 |
1 804.00 |
879.00 |
664.00 |
1 742.00 |
|
Amongst outstanding R000. |
-166782511.47 |
-54466162.78 |
(b) In each case, what is the (i) name of the company/supplier concerned, (ii) amount outstanding per company/supplier and (iii) reason for non-payment?
SAPO RESPONSE: Reason the company is having turnaround challenges (cash flow) it is trying to overcome with its turnaround strategy implementation.