Page 338 - SAMRC AnnualReport 2025-26
P. 338

ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
            NOTES TO THE ANNUAL FINANCIAL STATEMENTS
            (CONTINUED)





                                                                                     31 MARCH      31 MARCH
                                                                                          2026          2025
                                                                                            R              R
            21.   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)     437,041,884   546,086,648
                  Rental income                                                        6,828,433     6,023,856
                  Fair value adjustments                                               2,482,462     1,477,299
                  Gain on exchange differences                                               –        122,888
                  Other income                                                        24,085,000    20,645,897
                  Interest received – investment                                      70,033,419    54,210,410
                  Dividends received                                                    226,550       182,582

                                                                                    540,697,748   628,749,580

                  The amount included in revenue arising from non-exchange transactions
                  is as follows:
                  Baseline grant                                                     765,298,611   724,161,231
                  Income from contracts and grants (non-exchange)                    389,220,344   138,597,870
                                                                                   1,154,518,955  862,759,101
                  Revenue
                  Income from contracts, grants and services rendered – exchange     437,041,884   546,086,648
                  Income from contracts, grants and services rendered – non-exchange  389,220,344  138,597,870
                  Government grants                                                  765,298,611   724,161,231
                                                                                   1,591,560,839  1,408,845,749

            22.  Other revenue

                  Rental income – third party                                          6,828,433     6,023,856
                  Gain on foreign exchange                                                   –        122,888
                  Other income                                                        24,085,000    20,645,897
                                                                                     30,913,433    26,792,641























            336         SA M R C  A N N U A L R EP O R T 2 0 2 5 / 2 0 2 6
   333   334   335   336   337   338   339   340   341   342   343