Page 67 - annualreport2020

AFRICAN DAWN ANNUAL REPORT 2020

Notes to the Financial Statements continued
Annual Financial Statements For the year ended 29 February 2020

Below is the disaggregated revenue per segment:

Investment advisory and
2020 Group R’000 investment management Micro finance Head Office Total
Commissions received
- Insurance commission - 103 - 103

- Other commission - 70 - 70
Administration fees - 2,683 - 2,683
Rendering of other services 159 - - 159
Interest received - 8,729 329 9,058
Discount allowed - (38) - (38)

159 11,547 329 12,035

Investment advisory and
2019 Group R’000 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

Company
Interest income 2020
R'000
Interest income -

Company
Interest income 2019
R'000
Interest income 95

18. Other income
Group Group Company Company

2020 2019 2020 2019
R’000 R’000 R’000 R’000
Bad debts recovered on trade receivables 332 425 20 -
Sundry income 1 213 - 98
333 638 20 98

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