106 / 116
104
2019
R
2018
R
8. TRADE AND OTHER PAYABLES
8. HANDELS- EN ANDER KREDITEURE
Trade payables
5 367 953
4 793 656
Handelskrediteure
Income received in advance
33 459 213
17 799 542
Vooruitontvange inkomste
Nampo Geboue Proprietary Limited
2
2
Nampo Geboue Eiendoms Beperk
Accrued leave
2 485 645
2 427 826
Opgelope verlof
Employee cost
3 197 535
3 530 447
Werknemerkoste
44 510 348
28 551 473
9. INCOME
9. INKOMSTE
Management fees
3 965 357
4 286 615
Bestuursfooie
Rental income
1 144 388
1 089 894
Huurinkomste
Membership contribution
17 003 960
17 138 696
Ledebydrae
22 113 705
22 515 205
10. OTHER INCOME
10. ANDER INKOMSTE
Other income
689 400
652 280
Ander inkomste
Sponsorships
5 811 007
6 998 620
Borgskappe
Commercial income
44 528 502
41 310 777
Kommersiële inkomste
Net levies fund income (supplementary information 2)
-
-
Netto heffingsfondsinkomste (aanvullende inligting 2)
Net project income (supplementary information 3)
-
-
Netto projekinkomste (aanvullende inligting 3)
Cost recovery/(project expenditure)
3 326 897
1 696 910
Kosteverhandeling/(projekbesteding)
Exchange profit
3 496
7 784
Valutawins
Profit on sale of assets
11 050
12 789
Wins met verkoop van bates
54 370 352
50 679 160
11. INVESTMENT INCOME
11. BELEGGINGSINKOMSTE
Dividend income
Dividendinkomste
Sanlam – Grain SA
419 521
290 248
Sanlam – Graan SA
Sanlam – Farmer Development
66 234
32 433
Sanlam – Ontwikkelende landbou
485 755
322 681
Finance income
Finansieringsinkomste
Sanlam – Grain SA
989 204
840 490
Sanlam – Graan SA
Sanlam – Farmer Development
96 667
54 828
Sanlam – Ontwikkelende landbou
1 085 871
895 318
1 571 626
1 217 999
12. FAIR VALUE ADJUSTMENTS
12. BILLIKEWAARDE-AANPASSING
Sanlam – Grain SA
264 543
71 270
Sanlam – Graan SA
Sanlam – Farmer Development
46 218
101 274
Sanlam – Ontwikkelende landbou
310 761
172 544
13. FINANCE COSTS
13. FINANSIERINGSKOSTE
Interest paid
-
540
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