Page 325 - SAMRC Annual Report 2024-2025
P. 325

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
            31.  Fair value adjustments

                  Other financial assets
                    Other financial assets at fair value                               1,477,299      211,431

            32.  Auditors’ remuneration

                  Fees                                                                 3,308,142     3,312,042


            33.  Operating surplus (deficit)

                  Operating surplus (deficit) for the year is stated after accounting for the following:


                  Operating lease charges
                  Premises
                    Contractual amounts                                                4,306,707     3,895,033


                  Loss on disposal of assets                                           2,616,517     3,621,990
                  Impairment on property, plant and equipment                          1,353,329     1,235,223
                  (Gain) on exchange differences                                        (122,888)    (1,162,965)
                  Amortisation on intangible assets                                    7,703,822     6,817,648
                  Depreciation on property, plant and equipment                       29,459,364    25,771,958
                  Depreciation on living resources                                       62,549        59,908
                  Employee costs                                                     599,247,707   551,948,716
                  General expenses                                                   272,129,587   268,191,189

































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