Page 60 - SABN AR 2021

2021
R’000
1 089 166
17 220
–
1 106 386
7 980
1 260
9 240
1 115 626
1 089 166
–
1 089 166
25 200
1 260
26 460
1 115 626
14. Revenue
Revenue from contracts with customers
SARB banknote sales Pretoria North Depot building* Security printing sales
Revenue other than from contracts with customers
Pretoria North Depot building SARB Disaster Recovery site
Timing of revenue recognition
At a point in time
SARB banknote sales Security printing sales
Over time
Pretoria North Depot building SARB Disaster Recovery site
Operating lease income represents the lease and/or components identified in the contracts with the SARB. * This relates to the non-lease component of the Pretoria North Depot building agreement.
2020
R’000
1 264 969 16 400 373 1 281 742
7 600 1 200 8 800
1 290 542
1 264 969 373 1 265 342
24 000 1 200 25 200 1 290 542
5 879 10 345 16 224
72 022
4 72 026
2 – 2
South African Bank Note Company (RF) Proprietary Limited
15. Other operating income
Other income and discounts received Sewage pipeline provision reversal
16. Interest income
Short-term deposits Bank balances
17. Finance cost
Trade and other payables SARS
2 521
–
2 521
40 522
–
40 522
4
3
7
60
Annual Report 2021