Page 159 - GSA Annual Report / Jaarverslag 2013

157
FINANSIËLE STATE
FINANCIAL STATEMENTS
2013 2012
R R
11. Turnover 11. Omset
Rental income 972 112 885 954 Huurinkomste
Membership fees 2 542 877 1 457 070 Ledegeld
Membership fees unpaid (current year) 779 604 362 552 Ledegeld onopbetaald (huidige jaar)
Harvest Day income 15 230 417 14 311 748 Oesdaginkomste
Advertising income 7 909 692 7 135 663 Advertensie-inkomste
Contribution: Commodity Levy Fund 8 255 683 7 488 321 Bydrae: Bedryfsheffingsfonds
Sponsorships and donations 2 635 000 1 452 047 Borgskappe en donasies
Function income 2 753 237 1 966 143 Funksie-inkomste
Statutory trusts
– Farmer Development 15 974 278 15 335 580
Statutêre trusts
– Ontwikkelende Landbou
Statutory trusts – other 4 999 010 4 567 581 Statutêre trusts – ander
Government institutions
– Farmer Development 5 387 959 2 082 411
Staatsentiteite
– Ontwikkelende Landbou
Profit on sale of assets - 4 717 Wins met verkoop van bates
Deemed interest adjustment
– deferred payment terms - -499 038
Geagte rente aanpassing
– uitgestelde betalingsterme
67 439 869 56 550 749
12. Other income 12. Ander inkomste
Interest received 463 312 916 021 Rente ontvang
Dividends and bonuses received 472 902 327 197 Dividende en bonusse ontvang
Interest on fund investments 675 589 953 829 Rente op fondsbeleggings
Change in fair value
of investments 4 201 046 2 349 388
Verandering in billike waarde
van beleggings
Management fee received (Levy Fund) 1 091 919 1 047 857 Bestuursfooi ontvang (Heffingsfonds)
Cost recoveries 364 752 261 437 Kosteverhalings
Sundry income 597 484 868 804 Diverse inkomste
Deemed interest received
– deferred payment terms - 493 907
Geagte rente ontvang
– uitgestelde betalingsterme
7 867 004 7 218 440
AANTEKENINGE TOT DIE GEKON-
SOLIDEERDE FINANSIËLE STATE
vir die jaar geëindig 30 September 2013
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS
for the year ended 30 September 2013