136 / 138
132
2022 2021
R
R
Expenditure
Auditors’ remuneration
336 819
314 784
Bank charges
132 842
74 285
Cleaning
171 209
54 440
Clothing
141 000
138 653
Commercial expenses
25 568 277
11 032 624
Computer expenses
2 432 017
1 727 397
Depreciation/amortisation
2 828 122
2 974 890
Donations
7 141 356
-
Electricity
235 753
218 826
Employee costs
27 270 476
27 705 552
Finance costs
2
-
Foreign exchange loss
2 517
4 253
Fuel
121 115
26 735
Functions and entertainment
2 843 671
1 379 186
General expenses
215 119
82 094
Insurance
596 043
496 049
Investment fee
169 175
204 122
Levies: office park
718 874
657 593
Loss on sale of fixed assets
-
6 242
Market information
93 285
87 800
Marketing and sponsorships
4 207 231
3 008 490
Meeting costs
3 435 967
2 267 402
Membership and affiliation
1 242 358
1 300 810
Printing and stationery
252 324
201 383
Professional services
1 224 557
2 009 637
Refreshments
80 352
68 798
Repairs and maintenance
2 295 761
1 123 775
Security
10 516
10 496
Service agreements
183 733
175 199
Share of loss in investments accounted for using the equity method
166 682
-
Telephone and fax
186 144
225 551
Training
559 668
222 316
Travel costs and accommodation
486 690
125 401
85 349 655
57 924 783
De
tailed
incom
e stateme
nt (continued
)
The supplementary information presented does not form part of the annual financial statements and is unaudited.
FINANC
IAL
STATEMEN
TS