Page 320 - SAMRC Annual Report 2024-2025
P. 320

ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
            NOTES TO THE ANNUAL FINANCIAL STATEMENTS

            (CONTINUED)




                                                                                          2025          2024
                                                                                     31 MARCH      31 MARCH
                                                                                            R              R
            20.  Revenue (continued)

                  The amount included in revenue arising from exchanges of goods or services
                  are as follows:
                  Income from contracts, grants and services rendered (exchange)     546,086,648   552,429,032
                  Rental income                                                        6,023,856     6,208,292
                  Fair value adjustments                                               1,477,299      211,431
                  Gain or loss on exchange differences                                  122,888      1,162,965
                  Other income                                                        20,645,897    13,277,161
                  Interest received – investment                                      54,210,410    62,613,758
                  Dividends received                                                    182,582       181,529

                                                                                    628,749,580   636,084,168

                  The amount included in revenue arising from non-exchange transactions
                  is as follows:
                  Baseline grant                                                     724,161,231   660,413,043
                  Income from contracts and grants (non-exchange)                    138,597,870   134,413,603
                                                                                    862,759,101   794,826,646
                  In the 2023/2024 financial year included in Income from contracts, grants
                  and services rendered (non-exchange) is the in kind donations received
                  R20,622,547.


                  Revenue
                  Income from contracts, grants and services rendered – exchange     546,086,648   552,429,032
                  Income from contracts, grants and services rendered – non-exchange  138,597,870  134,413,603
                  Government grants                                                  724,161,231   660,413,043
                                                                                   1,408,845,749  1,347,255,678

            21.  Other revenue

                  Rental income – third party                                          6,023,856     6,208,292
                  Gain on foreign exchange                                              122,888      1,162,965
                  Other income                                                        20,645,897    13,277,161
                                                                                     26,792,641    20,648,418
















            318         SAMRC  ANNUAL REPOR T 2025-26
   315   316   317   318   319   320   321   322   323   324   325