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.