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GROUP
June 2015
R000 |
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GROUP
June 2014
R000 |
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COMPANY
June 2015
R000 |
|
COMPANY
June 2014
R000 |
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Co-investor with Hyprop |
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Loan receivable |
1 739 053 |
|
812 459 |
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Interest received |
103 971 |
|
45 460 |
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Relationship: co-investor and joint venture |
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Loan receivable |
519 072 |
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Interest received |
20 031 |
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Relationship: joint venture |
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Dividend received |
|
|
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|
753 |
|
365 |
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Loan receivable |
|
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|
382 |
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Relationship: subsidiary |
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| |
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Dividend received |
|
|
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|
14 941 |
|
30 308 |
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| |
Dividend received (pre-acquisition) |
|
|
|
|
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|
10 137 |
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Loan receivable |
|
|
|
|
3 318 |
|
|
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Loan payable |
|
|
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|
761 128 |
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Relationship: subsidiary |
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Loan receivable |
|
|
|
|
9 993 |
|
188 |
|
| |
Dividend received |
|
|
|
|
27 678 |
|
4 770 |
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Relationship: subsidiary |
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| |
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Dividend received |
|
|
|
|
1 500 |
|
1 500 |
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| |
Amounts included in trade and other receivables |
|
|
|
|
254 |
|
|
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| |
Amounts included in trade and other payables |
|
|
|
|
42 |
|
|
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Amounts included in other operating expenses |
|
|
|
|
10 838 |
|
12 738 |
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Relationship: subsidiary |
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| |
|
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|
|
|
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Interest received |
|
|
4 540 |
|
|
|
4 540 |
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Relationship: associate |
|
|
|
|
|
|
|
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| |
|
|
|
|
|
|
|
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Loan receivable |
|
|
341 |
|
|
|
341 |
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| |
Interest received |
|
|
5 167 |
|
|
|
5 167 |
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Dividend paid by African Land |
|
|
4 344 |
|
|
|
|
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Sale of Mantrablox |
|
|
139 000 |
|
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|
139 000 |
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Relationship in 2014: directorial and shareholder of African Land |
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