Ingxoxo kunye noHlalutyo lwaBaphathi lweMeko yezeMali kunye neZiphumo zeMisebenzi (“MD&A”) kufuneka ifundwe kunye neengxelo zemali ezidityanisiweyo kunye namanqaku anxulumene nayo kwiSiqendu 1 sayo.
Ngenxa yeemeko eziguquguqukayo ezikhoyo kushishino, ishishini lethu lichatshazelwa zizinto ezininzi ezichaphazela indlela esicinga ngayo kunye nolindelo lwethu. Zonke izinto esizilindeleyo zisekelwe kuphela kwinto esiyibonayo kwimarike namhlanje kwaye zitshintsha iimeko kushishino.
• Imisebenzi yamazwe ngamazwe e-offshore: Ukuba amaxabiso eempahla ahlala ekwizinga langoku, silindele ukuba inkcitho e-offshore ngaphandle koMntla Melika iqhubeke nokuphucuka ngo-2022 xa kuthelekiswa no-2021 kuzo zonke iindawo ngaphandle koLwandle lwaseCaspian lwaseRashiya.
• Iiprojekthi zaselwandle: Silindele ukuba ukuvuselelwa kwemisebenzi yaselwandle kunye nenani leembasa zemithi engaphantsi kolwandle kunyuke ngo-2022 xa kuthelekiswa no-2021.
• Iiprojekthi ze-LNG: Sinethemba lexesha elide ngemarike ye-LNG kwaye sibona igesi yendalo njengotshintsho kunye namafutha okuya kwindawo esikuyo. Siyaqhubeka nokubona uqoqosho lwexesha elide lweshishini le-LNG njengoluhle.
Itheyibhile engezantsi ishwankathela amaxabiso eoyile negesi njengomndilili wamaxabiso okuvala emihla ngemihla kwixesha ngalinye elibonisiweyo.
Ukugrumba iirigi kwiindawo ezithile (ezifana nommandla weCaspian waseRashiya kunye neTshayina eselunxwemeni) azifakwanga kuba olu lwazi alufumaneki lula.
Ingeniso yokusebenza kwecandelo le-TPS ibiyi-$218 yezigidi kwikota yesibini ka-2022, xa ithelekiswa ne-$220 yezigidi kwikota yesibini ka-2021. Ukwehla kwengeniso bekubangelwa ikakhulu kukwehla kwenani lemali kunye nemiphumo emibi yokuguqulwa kwemali yangaphandle, okuncitshiswa kancinci lixabiso, umxube weshishini olungileyo kunye nokukhula kwemveliso yeendleko.
Ingeniso yokusebenza kwicandelo le-DS kwikota yesibini ka-2022 yayiyi-$18 yezigidi, xa ithelekiswa ne-$25 yezigidi kwikota yesibini ka-2021. Ukwehla kwenzuzo kwakubangelwa ikakhulu kukwehla kwemveliso yeendleko kunye noxinzelelo lokunyuka kwamaxabiso.
Kwikota yesibini ka-2022, iindleko zenkampani beziyi-$108 yezigidi xa kuthelekiswa ne-$111 yezigidi kwikota yesibini ka-2021. Ukwehla kwe-$3 yezigidi bekubangelwa ikakhulu kukusetyenziswa kakuhle kweendleko kunye nezenzo zohlengahlengiso zangaphambili.
Kwikota yesibini ka-2022, emva kokuncitshiswa kwengeniso yenzala, sifumene iindleko zenzala ze-$60 yezigidi, ukwehla kwe-$5 yezigidi xa kuthelekiswa nekota yesibini ka-2021. Ukwehla bekubangelwa ikakhulu kukunyuka kwengeniso yenzala.
Ingeniso yokusebenza kwicandelo le-DS yayiyi-$33 yezigidi kwiinyanga ezintandathu zokuqala zika-2022, xa kuthelekiswa ne-$49 yezigidi kwiinyanga ezintandathu zokuqala zika-2021. Ukwehla kwenzuzo kwakubangelwa ikakhulu kukwehla kwemveliso yeendleko kunye noxinzelelo lokunyuka kwamaxabiso, okuncitshiswe kancinci yimithamo ephezulu kunye namaxabiso.
Kwiinyanga ezintandathu zokuqala zika-2021, amalungiselelo erhafu yengeniso ayeyi-$213 yezigidi. Umahluko phakathi kwezinga lerhafu elisemthethweni lase-US le-21% kunye nezinga lerhafu elisebenzayo ngokuyintloko linxulumene nokulahlekelwa yinzuzo yerhafu ngenxa yotshintsho kwizibonelelo zovavanyo kunye neenzuzo zerhafu ezingaziwayo.
Kwiinyanga ezintandathu eziphele ngomhla wama-30 kuJuni, ukuhamba kwemali enikezelwayo (esetyenziselwa) imisebenzi eyahlukeneyo yile ilandelayo:
Imali ephuma kwimisebenzi yokusebenza ivelise imali ephuma kwi-$393 yezigidi kunye ne-$1,184 yezigidi kwiinyanga ezintandathu eziphele nge-30 kaJuni 2022 kunye ne-30 kaJuni 2021, ngokwahlukeneyo.
Kwiinyanga ezintandathu eziphele nge-30 kaJuni 2021, ii-akhawunti ezifunyenweyo, uluhlu lwezinto ezisetyenzisiweyo kunye neeasethi zekhontrakthi bezibangelwa ikakhulu kukuphuculwa kwenkqubo yethu yokusebenza. I-Akhawunti ezihlawulwayo ikwangumthombo wemali njengoko ivolumu isanda.
Imali ephuma kwimisebenzi yotyalo-mali isebenzise imali eyi-$430 yezigidi kunye ne-$130 yezigidi kwiinyanga ezintandathu eziphele nge-30 kaJuni 2022 kunye ne-30 kaJuni 2021, ngokulandelelana.
Imali engenayo evela kwimisebenzi yokuxhasa ngemali isebenzise imali engenayo eyi-$868 yezigidi kunye ne-$1,285 yezigidi kwiinyanga ezintandathu eziphele nge-30 kaJuni 2022 kunye ne-30 kaJuni 2021, ngokulandelelana.
Imisebenzi Yamazwe Ngamazwe: Ukusukela nge-30 kaJuni 2022, imali yethu egcinwe ngaphandle kwe-United States imele i-60% yemali yethu iyonke eseleyo. Sisenokungakwazi ukuyisebenzisa le mali ngokukhawuleza nangokufanelekileyo ngenxa yemingeni enokubakho enxulumene nokutshintshiselana okanye ulawulo lwemali. Ke ngoko, imali yethu eseleyo isenokungabonisi ukukwazi kwethu ukuyisebenzisa ngokukhawuleza nangokufanelekileyo loo mali.
Inkqubo yethu ephambili yoqikelelo lwe-accounting iyahambelana nenkqubo echazwe kwiNqaku 7, “Ingxoxo yabaphathi kunye noHlalutyo lweMeko yezeMali kunye neZiphumo zeMisebenzi” kwiCandelo lesiBini leNgxelo yethu yoNyaka ka-2021.