Page 321 - SAMRC Annual Report 2024-2025
P. 321
FINANCIAL INFORMATION
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
22. Investment income
Dividend revenue
Listed financial assets – Local 182,582 181,529
Interest revenue
Unit trusts 66,866 46,831
Bank 1,214,059 649,409
Interest charged (reversed) on trade and other receivables 595 1,900
Corporation for public deposits 52,928,890 61,915,618
54,210,410 62,613,758
54,392,992 62,795,287
23. Operating expenses
Depreciation and amortisation 37,225,735 32,649,514
Collaborative research costs 473,670,196 550,795,556
Debt impairment (reversal) 3,166,724 (136,828)
Employee costs 599,247,707 551,948,716
Loss on disposals 2,616,517 3,621,990
Impairment (reversal) loss of impairments on property, plant and equipment 1,353,329 1,235,223
General expenses 272,129,587 268,191,189
Lease rentals on operating lease 4,306,707 3,895,033
Repairs and maintenance 22,029,682 19,705,477
Surrender of surplus – 20,000,000
Repayment of conference registration fees 14,808,926 –
1,430,555,110 1,451,905,870
SAMRC ANNUAL REPOR T 2025-26 319
