AFRICAN DAWN ANNUAL REPORT 2019 Notes to the Financial Statements continued Annual Financial Statements For the year ended 28 February 2019 71 2019 Group R’000 Investment advisory and investment management Micro finance Head Office Total Commissions received - Insurance commission - 101 - 101 - Other commission - 84 - 84 Administration fees - 3,058 - 3,058 Rendering of other services 144 166 - 310 Interest received - 9,785 - 9,785 Discount allowed (3) - (3) 144 13,191 - 13,335 Below is the disaggregated revenue per segment: 2018 Group R’000 Investment advisory and investment management Micro finance Rentals of properties in possession Head Office Total Commissions received - Insurance commission - 304 - - 304 - Other commission - 222 - 23 245 Administration fees - 3,866 - - 3,866 Rendering of other services 172 134 - - 306 Interest received - 12,721 - - 12,721 Discount allowed - (33) - - (33) 172 17,214 - 23 17,409 Company Interest received 2019 R'000 Interest income 95 Company Commissions received 2018 R'000 Commission on collections 117 22. Other income Group Group Company Company 2019 2018 2019 2018 R’000 R’000 R’000 R’000 Bad debts recovered on trade receivables 425 337 - - Sundry income 213 216 98 180 Recovery on Elite sale contract - 1,046 - 1,046 Release of intercompany loan - - - 3,685 638 1,599 98 4,911
AFDAWN AR FINAL 2019
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