112 / 116
110
2019
R
2018
R
Income
Inkomste
Management fee
3 965 357
4 286 615
Bestuursfooi
Rental income
1 144 388
1 089 894
Huurinkomste
Members’ contribution
17 003 960
17 138 696
Ledebydrae
22 113 705
22 515 205
Other income
Ander inkomste
Other income
689 400
652 280
Ander inkomste
Fair value adjustment
310 761
172 544
Billikewaarde-aanpassings
Sponsorships
5 811 007
6 998 620
Borgskappe
Dividend received
485 755
322 681
Dividende ontvang
Interest received
1 085 871
895 318
Rente ontvang
Commercial income
44 528 502
41 310 777
Kommersiële inkomste
Cost recovery/(project expenditure)
3 326 897
1 696 910
Kosteverhaling/(projekbesteding)
Net levy fund income (supplementary information 2)
-
-
Netto heffingsfonds-inkomste (aanvullende inligting 2)
Net project income (supplementary information 3)
-
-
Netto projekinkomste (aanvullende inligting 3)
Profit on exchange differences
3 496
7 784
Valutawins
Profit on sale of assets
11 050
12 789
Wins met verkoop van bates
56 252 739
52 069 703
Expenses (Refer to page 111)
(76 147 497)
(70 874 028)
Uitgawes (Verwys na bladsy 111)
Operating surplus
2 218 947
3 710 880
Bedryfsurplus
Finance costs
-
(540)
Finansieringskoste
Surplus for the year
2 218 947
3 710 340
Surplus vir die jaar
Supplementary information
Aanvullende inligting
for the year ended 30 September 2019
vir die jaar geëindig 30 September 2019
Die aanvullende inligting vorm nie deel van die
finansiële state nie en is nie geoudit nie.
The supplementary information does not form part of
the financial statements and is unaudited.