| |
2016
R’000 |
|
2015
R’000 |
|
| Sales to related parties |
|
|
|
|
| Banosign Proprietary Limited* |
988 |
|
— |
|
| Blue Label Mexico S.A. de C.V. |
10 645 |
|
9 922 |
|
| Datacision Proprietary Limited* |
134 |
|
206 |
|
| iBurst Proprietary Limited |
— |
|
752 |
|
| Lornanox Proprietary Limited* |
6 196 |
|
— |
|
| Mpower Softcomm Private Limited* |
— |
|
4 |
|
| Stax Technologies Proprietary Limited |
— |
|
272 |
|
| Stylco Proprietary Limited |
12 488 |
|
636 |
|
| Wildekrans Trust |
27 |
|
— |
|
| ZOK Cellular Proprietary Limited |
2 207 |
|
2 428 |
|
| Purchases from related parties |
|
|
|
|
| Banosign Proprietary Limited* |
157 |
|
— |
|
| Black Ginger 59 Proprietary Limited |
13 109 |
|
14 074 |
|
| Datacision Proprietary Limited* |
404 |
|
293 |
|
| Forensic Intelligence Data Solutions Proprietary Limited* |
— |
|
2 |
|
| Lornanox Proprietary Limited* |
422 |
|
— |
|
| Mpower Softcomm Private Limited* |
— |
|
1 |
|
| PLL Investments Proprietary Limited |
— |
|
27 |
|
| Stax Technologies Proprietary Limited |
991 |
|
252 |
|
| Stylco Proprietary Limited |
445 |
|
7 939 |
|
| Wildekrans Wine Estate Proprietary Limited |
— |
|
4 |
|
| Wireless Business Solutions Proprietary Limited |
519 |
|
6 292 |
|
| ZOK Cellular Proprietary Limited |
26 001 |
|
69 946 |
|
| Interest received from related parties |
|
|
|
|
| 2DFine Holdings Mauritius* (refer to note 2.1) |
19 879 |
|
14 269 |
|
| Lornanox Proprietary Limited* (refer to note 2.1) |
1 066 |
|
— |
|
| Stylco Proprietary Limited |
3 548 |
|
— |
|
| Supa Pesa South Africa Proprietary Limited* (refer to note 2.1) |
858 |
|
217 |
|
| Management fees received from related parties |
|
|
|
|
| Datacision Proprietary Limited* |
519 |
|
545 |
|
| Forensic Intelligence Data Solutions Proprietary Limited* |
88 |
|
192 |
|
| Rent received from related parties |
|
|
|
|
| Forensic Intelligence Data Solutions Proprietary Limited* |
32 |
|
— |
|
| Rent paid to related parties |
|
|
|
|
| Ellerine Bros. Proprietary Limited |
7 597 |
|
6 875 |
|
| Dataforce Trading 240 Proprietary Limited |
— |
|
253 |
|
| Moneyline 311 Proprietary Limited |
7 597 |
|
6 875 |
|
| PLL Investments Proprietary Limited |
1 285 |
|
1 526 |
|
| Wildekrans Trust |
3 626 |
|
3 087 |
|
| Purchases of intangible assets from related parties |
|
|
|
|
| Liquid NFC Proprietary Limited |
— |
|
13 000 |
|
| Mpower Softcomm Private Limited* |
374 |
|
3 580 |
|
| Loans from related parties |
|
|
|
|
| Datacision Proprietary Limited* (refer to note 3.2.2) |
4 738 |
|
4 738 |
|
| Loans to related parties |
|
|
|
|
| 2DFine Holdings Mauritius*† (refer to note 2.1) |
234 892 |
|
163 634 |
|
| Banosign Proprietary Limited* (refer to note 2.1) |
1 638 |
|
— |
|
| Lornanox Proprietary Limited* (refer to note 2.1) |
65 949 |
|
6 000 |
|
| Oxigen Services India Private Limited* (refer to note 2.1) |
38 359 |
|
29 552 |
|
| Stylco Proprietary Limited (refer to note 3.1.1) |
26 000 |
|
— |
|
| Supa Pesa South Africa Proprietary Limited* (refer to note 2.1) |
7 307 |
|
7 900 |
|
| ZOK Cellular Proprietary Limited (refer to note 3.1.1) |
20 881 |
|
18 768 |
|
| Amounts due from related parties included in trade receivables |
|
|
|
|
| Banosign Proprietary Limited* |
4 057 |
|
— |
|
| Black Ginger 59 Proprietary Limited |
4 351 |
|
3 987 |
|
| Blue Label Mexico S.A. de C.V.* |
1 039 |
|
1 943 |
|
| Datacision Proprietary Limited |
3 330 |
|
3 165 |
|
| iBurst Proprietary Limited |
— |
|
57 |
|
| Lornanox Proprietary Limited* |
5 846 |
|
— |
|
| Oxigen Services India Private Limited* |
6 328 |
|
— |
|
| Stax Technologies Proprietary Limited |
21 |
|
24 |
|
| Stylco Proprietary Limited |
747 |
|
— |
|
| ZOK Cellular Proprietary Limited |
— |
|
2 |
|
| |
25 719 |
|
9 178 |
|
| Amounts due to related parties included in trade payables |
|
|
|
|
| Black Ginger 59 Proprietary Limited |
3 166 |
|
4 517 |
|
| Datacision Proprietary Limited* |
44 |
|
98 |
|
| Moneyline 311 Proprietary Limited |
— |
|
2 110 |
|
| Mpower Softcomm Private Limited* |
— |
|
901 |
|
| PLL Investments Proprietary Limited |
— |
|
141 |
|
| Stylco Proprietary Limited |
7 |
|
3 |
|
| Wildekrans Trust |
15 |
|
— |
|
| Wireless Business Solutions Proprietary Limited |
— |
|
58 |
|
| ZOK Cellular Proprietary Limited |
19 912 |
|
— |
|
| |
23 144 |
|
7 828 |
|
For details of the shareholdings in the Company, refer to the Directors’ report.