133 / 143
131
5. Property, plant and equipment
Land consists of the following:
1. Remainder of the farm Marthaville 911, Bothaville district,
Free State Province.
2. Section 6 (of 2) of the farm Rietfontein Hart 512, Bothaville district,
Free State Province.
3. Remainder of portion 2 of the farm Rietfontein Hart 512, Bothaville
district, Free State Province.
4. The farm NAMPO 1203, Bothaville district, Free State Province.
5. Remainder of the farm Doornpan Zuid 858, Bothaville district,
Free State Province.
6. Section 3 of the farm Eden 327, Bothaville district,
Free State Province.
5. Eiendom, aanleg en toerusting
Grond bestaan uit die volgende:
1. Restant van die plaas Marthaville 911, Bothaville-distrik,
Vrystaatprovinsie.
2. Gedeelte 6 (van 2) van die plaas Rietfontein Hart 512, Bothaville-
distrik, Vrystaatprovinsie.
3. Restant van gedeelte 2 van die plaas Rietfontein Hart 512,
Bothaville-distrik, Vrystaatprovinsie.
4. Die plaas NAMPO 1203, Bothaville-distrik, Vrystaatprovinsie.
5. Restant van die plaas Doornpan Zuid 858, Bothaville-distrik,
Vrystaatprovinsie.
6. Gedeelte 3 van die plaas Eden 327, Bothaville-distrik,
Vrystaatprovinsie.
2018
R
2017
R
6. Other financial assets
6. Ander finansiële bates
Sanlam Investment portfolio – Grain SA
30 668 828
30 256 552
Sanlam Beleggingsportefeulje – Graan SA
Sanlam Investment portfolio – Farmer development
4 982 190
3 811 503
Sanlam Beleggingsportefeulje – Ontwikkelende landbou
Senwesbel Limited – 32 062 shares @ R5 each
(2017: 32 062 shares @ R5,95)
160 310
190 769
Senwesbel Limited – 32 062 aandele @ R5 elk
(2017: 32 062 aandele @ R5,95)
35 811 328
34 258 824
7. Trust funds
6. Trustfondse
Commodity Levy Fund
-
-
Heffingsfonds
Trust funds
23 115 137
23 025 216
Trustgelde
Trust payables
(23 115 137)
(23 025 216)
Trustkrediteure
Recapitalisation project (RECAP)
-
-
Herkapitaliseringsprojekte (RECAP)
Trust funds
1 556 271
1 639 633
Trustgelde
Trust payables
(1 556 271)
(1 639 633)
Trustkrediteure
Jobs Fund
-
-
Jobs Fund
Trust funds
21 116 428
15 971 965
Trustgelde
Trust payables
(21 116 428)
(15 971 965)
Trustkrediteure
REID
-
-
REID
Trust funds
1 395
241 157
Trustgelde
Trust payables
(1 395)
(241 157)
Trustkrediteure
Eastern Cape Mechanisation
-
-
Oos-Kaap Meganisasie
Trust funds
2 933 670
3 508 075
Trustgelde
Trust payables
(2 933 670)
(3 508 075)
Trustkrediteure
Aantekeninge tot die finansiële state
Notes to the financial statements