| |
Sales to related
parties |
|
Purchases from related
parties |
|
| |
2018
R’000 |
|
2018
R’000 |
|
| 3G Mobile (Botswana) Proprietary Limited* |
9 931 |
|
13 162 |
|
352 |
|
2 200 |
|
| Black Ginger 59 Proprietary Limited |
— |
|
— |
|
11 917 |
|
12 305 |
|
| Bluchip Retail Solutions Proprietary Limited |
— |
|
— |
|
— |
|
1 157 |
|
| Bluchip Holdings Proprietary Limited |
— |
|
133 |
|
— |
|
— |
|
| Blue Label Mexico S.A. de C.V.* |
6 120 |
|
5 445 |
|
1 773 |
|
— |
|
| Datacision Proprietary Limited* |
— |
|
142 |
|
— |
|
— |
|
| Cell C Limited* |
2 030 623 |
|
1 100 788 |
|
6 203 272 |
|
4 873 215 |
|
| JRL Autotraders Proprietary Limited |
— |
|
525 |
|
4 506 |
|
910 |
|
| WiConnect Proprietary Limited* |
— |
|
13 401 |
|
— |
|
— |
|
| Melrose Motor Investments Proprietary Limited |
— |
|
— |
|
3 033 |
|
4 228 |
|
| Prepaid24 Proprietary Limited* |
9 136 |
|
7 993 |
|
— |
|
— |
|
| SSG Cleaning Proprietary Limited |
— |
|
— |
|
— |
|
8 |
|
| SSG Security Solutions Proprietary Limited |
— |
|
— |
|
700 |
|
384 |
|
| T3 Telecoms SA Proprietary Limited* |
38 |
|
— |
|
31 312 |
|
— |
|
| The Grill House Close Corporation |
— |
|
— |
|
153 |
|
100 |
|
| Unihold Group Proprietary Limited |
346 |
|
2 |
|
53 |
|
— |
|
| United Call Centre Solutions Proprietary Limited* |
13 854 |
|
3 817 |
|
25 647 |
|
2 205 |
|
| Utilities World Proprietary Limited* |
— |
|
— |
|
— |
|
10 604 |
|
| Uvongo Falls No 26 Proprietary Limited |
— |
|
— |
|
1 680 |
|
1 170 |
|
| ZOK Cellular Proprietary Limited |
1 071 |
|
1 756 |
|
17 395 |
|
17 549 |
|
| |
2 071 119 |
|
1 147 164 |
|
6 301 793 |
|
4 926 035 |
|
| |
Other income received
from related parties |
|
Other expenses paid to
related parties |
|
| |
2018
R’000 |
|
2018
R’000 |
|
| Interest received from related parties |
|
|
|
|
|
|
|
|
| 2DFine Holdings Mauritius* (refer to note 2.2) |
3 776 |
|
21 736 |
|
— |
|
— |
|
| Cell C Limited* (refer to note 2.1) |
141 841 |
|
96 380 |
|
— |
|
— |
|
| WiConnect Proprietary Limited* (refer to note 2.1) |
— |
|
3 326 |
|
— |
|
— |
|
| Oxigen Services India Private Limited* (refer to note 2.2) |
— |
|
1 025 |
|
— |
|
— |
|
| Prepaid24 Proprietary Limited* |
— |
|
538 |
|
— |
|
— |
|
| SupaPesa South Africa Proprietary Limited* (refer to note 2.1) |
662 |
|
739 |
|
— |
|
— |
|
| T3 Telecoms SA Proprietary Limited |
32 |
|
— |
|
— |
|
— |
|
| United Call Centre Solutions Proprietary Limited* |
1 961 |
|
196 |
|
— |
|
— |
|
| Management fees received from related parties |
|
|
|
|
|
|
|
|
| Datacision Proprietary Limited* |
270 |
|
460 |
|
— |
|
— |
|
| T3 Telecoms SA Proprietary Limited |
100 |
|
— |
|
— |
|
— |
|
| United Call Centre Solutions Proprietary Limited* |
600 |
|
600 |
|
— |
|
— |
|
| Interest paid to related parties |
|
|
|
|
|
|
|
|
| United Call Centre Solutions Proprietary Limited* |
— |
|
— |
|
149 |
|
— |
|
| Rent paid to related parties |
|
|
|
|
|
|
|
|
| Ellerine Bros. Proprietary Limited |
— |
|
— |
|
7 800 |
|
8 582 |
|
| Moneyline 311 Proprietary Limited |
— |
|
— |
|
7 800 |
|
8 582 |
|
| Unihold Group Proprietary Limited |
— |
|
— |
|
1 780 |
|
— |
|
| Uvongo Falls No 26 Proprietary Limited |
— |
|
— |
|
4 899 |
|
6 389 |
|
| Wildekrans Trust |
— |
|
— |
|
— |
|
4 257 |
|
| Purchases of property, plant and equipment from related parties |
— |
|
— |
|
3 156 |
|
— |
|
| Bluchip Retail Solutions Proprietary Limited |
|
|
|
|
|
|
|
|
| Melrose Motor Investments Proprietary Limited |
— |
|
— |
|
160 |
|
1 238 |
|
| |
149 242 |
|
125 000 |
|
25 744 |
|
29 048 |
|
| |
Loans to related
parties |
|
Loans from related
parties |
|
| |
2018
R’000 |
|
2018
R’000 |
|
| 2DFine Holdings Mauritius* (refer to note 2.1) |
208 026 |
|
242 687 |
|
— |
|
— |
|
| Brett Levy (refer to note 3.5.1) |
42 502 |
|
27 503 |
|
— |
|
— |
|
| Cell C Limited* (refer to note 2.1) |
— |
|
1 029 626 |
|
— |
|
— |
|
| WiConnect Proprietary Limited* (refer to note 2.1) |
— |
|
79 249 |
|
— |
|
— |
|
| Mark Levy (refer to note 3.5.1) |
42 502 |
|
27 503 |
|
— |
|
— |
|
| Oxigen Services India Private Limited* (refer to note 2.1) |
47 216 |
|
34 018 |
|
— |
|
— |
|
| Prepaid24 Proprietary Limited* (refer to note 2.1) |
13 650 |
|
13 370 |
|
— |
|
— |
|
| SupaPesa South Africa Proprietary Limited* (refer to note 2.1) |
5 765 |
|
6 265 |
|
— |
|
— |
|
| T3 Telecoms SA Proprietary Limited |
3 685 |
|
— |
|
— |
|
— |
|
| United Call Centre Solutions Proprietary Limited* (refer to note 2.1) |
17 000 |
|
18 190 |
|
— |
|
— |
|
| ZOK Cellular Proprietary Limited (refer to note 3.5.1) |
14 018 |
|
19 768 |
|
— |
|
— |
|
| Total loss allowance on loans to related parties (refer to notes 2.1 and 3.5.1) |
(269 168) |
|
(141 850) |
|
|
|
|
|
| |
125 196 |
|
1 356 329 |
|
— |
|
— |
|
| |
Amounts due from related
parties included in trade
receivables |
|
Amounts due to related
parties included in trade
payables |
|
| |
2018
R’000 |
|
2018
R’000 |
|
| 3G Mobile (Botswana) Proprietary Limited* |
22 802 |
|
31 688 |
|
136 |
|
30 799 |
|
| Black Ginger 59 Proprietary Limited |
101 |
|
14 |
|
— |
|
2 177 |
|
| Bluchip Holdings Proprietary Limited |
— |
|
287 |
|
— |
|
— |
|
| Bluchip Retail Solutions Proprietary Limited |
259 |
|
— |
|
— |
|
— |
|
| Blue Label Mexico S.A. de C.V.* |
2 206 |
|
2 757 |
|
— |
|
— |
|
| Cell C Limited* |
1 352 718 |
|
1 028 184 |
|
1 212 392 |
|
1 573 472 |
|
| Datacision Proprietary Limited* |
35 |
|
675 |
|
— |
|
128 |
|
| iCrypto Inc |
70 |
|
— |
|
— |
|
— |
|
| WiConnect Proprietary Limited* |
— |
|
35 528 |
|
— |
|
— |
|
| Oxigen Services India Private Limited* |
5 876 |
|
5 244 |
|
— |
|
— |
|
| Prepaid24 Proprietary Limited* |
70 |
|
61 |
|
— |
|
2 844 |
|
| SupaPesa South Africa Proprietary Limited* (refer to note 2.1) |
1 106 |
|
— |
|
— |
|
— |
|
| T3 Telecoms SA Proprietary Limited |
254 |
|
— |
|
5 118 |
|
— |
|
| Unihold Group Proprietary Limited |
464 |
|
— |
|
2 |
|
— |
|
| United Call Centre Solutions Proprietary Limited* |
1 730 |
|
896 |
|
3 154 |
|
905 |
|
| Utilities World Proprietary Limited* |
— |
|
16 551 |
|
— |
|
11 423 |
|
| Uvongo Falls No 26 Proprietary Limited |
— |
|
— |
|
135 |
|
— |
|
| |
1 387 691 |
|
1 121 885 |
|
1 220 937 |
|
1 621 748 |
|
For details of the shareholdings in the Company, refer to the Directors’ report.