157 FINANCIAL STATEMENTS 14. Trade and other payables Trade and other payables comprise: 15. Loan from group entity Loan from group entity comprise: 16. Revenue Revenue comprises: 2025 2024 2025 2024 R R R R Trade payables 30 793 420 35 139 529 487 323 1 156 639 Trade payables – related parties - - 179 871 5 892 454 Income received in advance 7 218 613 17 576 400 - - Accrued employee costs 4 676 215 4 268 068 - - Other payables 2 905 467 2 565 264 2 568 397 2 490 264 Value added tax - - 182 890 - Total trade and other payables 45 593 715 59 549 261 3 418 481 9 539 357 2025 2024 2025 2024 R R R R Admin and management fees received 11 710 836 9 099 696 - - Members contributions 30 302 559 40 119 847 30 302 559 40 314 404 Sponsorships 2 961 220 6 941 406 - - Rendering of services 70 901 543 69 493 481 - - Rental income 2 313 257 2 252 857 1 711 838 1 630 322 Project income 22 766 105 15 139 081 - - Sale of goods 7 541 775 7 105 210 - - Total revenue 148 497 295 150 151 578 32 014 397 41 944 726 2025 2024 2025 2024 R R R R Commercial Producers Trust - - - 224 487 This loan does not bear interest. ORGANISATION ORGANISATION ORGANISATION GROUP GROUP GROUP
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