136 FINANCIAL STATEMENTS for the year ended 30 September 2025 for the year ended 30 September 2025 Statement of changes in equity – Group Statement of changes in equity – Organisation Reserve fund * Accumulated surplus Total R R R Balance at 1 October 2023 8 872 317 67 407 857 76 280 174 Changes in equity Surplus for the year - 34 668 502 34 668 502 Total comprehensive income for the year - 34 668 502 34 668 502 Increase through changes in ownership interests in Commercial Producers Trust - 55 921 021 55 921 021 Levy fund contribution 23 965 797 - 23 965 797 Balance at 30 September 2024 32 838 114 157 997 380 190 835 494 Balance at 1 October 2024 32 838 114 157 997 380 190 835 494 Changes in equity Surplus for the year - 25 500 997 25 500 997 Total comprehensive income for the year - 25 500 997 25 500 997 Balance at 30 September 2025 32 838 114 183 498 377 216 336 491 Reserve fund * Accumulated surplus Total R R R Balance at 1 October 2023 8 872 317 57 108 655 65 980 972 Changes in equity Surplus for the year - 23 082 924 23 082 924 Total comprehensive income - 23 082 924 23 082 924 Levy fund contribution 23 965 797 - 23 965 797 Balance at 30 September 2024 32 838 114 80 191 579 113 029 693 Balance at 1 October 2024 32 838 114 80 191 579 113 029 693 Changes in equity Surplus for the year - 92 945 374 92 945 374 Total comprehensive income - 92 945 374 92 945 374 Balance at 30 September 2025 32 838 114 173 136 953 205 975 067 * Included in Reserves is R3 000 000 which was ringfenced and approved by Congress in 2018. R127 683 of this Reserve was utilised in 2021 in line with Congress approval. The remaining balance is R2 872 317. The accounting policies on pages 138 to 144 and the Notes on pages 145 to 164 form an integral part of the financial statements.
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