Page 161 - GSA Annual Report / Jaarverslag 2013

159
FINANSIËLE STATE
FINANCIAL STATEMENTS
2013 2012
R R
14. Operating profit (loss) 14. Bedryfswins (verlies)
Operating profit (loss) for the year is
stated after having taken into
account the following:
Die bedryfswins (verlies) vir die jaar word
aangegee nadat die volgende
in berekening gebring is:
Investment income Beleggingsinkomste
Interest received (1 292 510) (1 830 834) Rente ontvang
Dividends received (124 898) (393 126) Dividende ontvang
Change in fair value of investments
held for trading (4 373 191) (2 349 388)
Verandering in billike waarde van
beleggings gehou vir verhandeling
Interest and dividends paid out of funds 850 111 953 829 Rente en dividende uitbetaal aan fondse
(4 940 488) (3 619 519)
Depreciation on property, plant,
equipment and investment property 2 130 287 1 809 871
Depresiasie op eiendom, aanleg,
toerusting en beleggingseiendom
Employee costs 21 836 034 16 615 663 Werknemerskoste
(Profit)/loss on disposal/scrapping of
machinery and equipment - (4 717)
(Wins)/verlies met verkoop/skrap van
masjinerie en toerusting
Auditors’ remuneration 368 660 309 032 Ouditeursvergoeding
15. Finance costs 15. Finansieringskoste
Other interest paid 56 687 1 248 Ander rente betaal
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