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SA Pork Producers Organisation
Financial Statements for the year ended 31 December 2019
Statement of Changes in Equity
Reserve: Non-statutory Total reserves Accummulated Total equity
Animal Health reserves funds
Forum
R R R R R
Balance at 01 January 2018 66 951 8 258 040 8 324 991 22 189 791 30 514 782
Total surplus / (deficit) for the year - - - 439 379 439 379
Total comprehensive income for the year - - - 439 379 439 379
Payment to National Animal Health Forum (66 951) - (66 951) - (66 951)
Transfers between reserves - KZN Donation - 200 000 200 000 (200 000) -
Transfer between reserves - Market related rental of building - 556 717 556 717 (556 717) -
Total changes (66 951) 756 717 689 766 (756 717) (66 951)
Balance at 01 January 2019 - 9 014 757 9 014 757 21 872 453 30 887 210
Total surplus / (deficit) for the year - - - 819 391 819 391
Total comprehensive income for the year - - - 819 391 819 391
Transfer between reserves - Market related rental of building - 712 598 712 598 (712 598) -
Total changes - 712 598 712 598 (712 598) -
Balance at 31 December 2019 - 9 727 355 9 727 355 21 979 246 31 706 601
SA Pork Producers Organisation
Financial Statements for the year ended 31 December 2019 Note(s)
Statement of Changes in Equity
Reserve: Non-statutory Total reserves Accummulated Total equity
Animal Health reserves funds
Forum
R R R R R
Balance at 01 January 2018 66 951 8 258 040 8 324 991 22 189 791 30 514 782
Total surplus / (deficit) for the year - - - 439 379 439 379
Total comprehensive income for the year - - - 439 379 439 379
Payment to National Animal Health Forum (66 951) - (66 951) - (66 951)
Transfers between reserves - KZN Donation - 200 000 200 000 (200 000) -
Transfer between reserves - Market related rental of building - 556 717 556 717 (556 717) -
Total changes (66 951) 756 717 689 766 (756 717) (66 951)
Balance at 01 January 2019 - 9 014 757 9 014 757 21 872 453 30 887 210
Total surplus / (deficit) for the year - - - 819 391 819 391
Total comprehensive income for the year - - - 819 391 819 391
Transfer between reserves - Market related rental of building - 712 598 712 598 (712 598) -
Total changes - 712 598 712 598 (712 598) -
Balance at 31 December 2019 - 9 727 355 9 727 355 21 979 246 31 706 601
Note(s) 10
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