SUIDWES HOLDINGS (RF) PROPRIETARY LIMITED NOTES TO THE FINANCIAL STATEMENTSTECHNOLOGYAgri-services, Information Technology, Laboratory- and Network services.CORPORATEHead Office services, Human Resources, Secretarial services, Corporate Marketing, Internal Audit and directors.The value of intersegmental sales is immaterial in relation to total sales and is therefore not disclosed separately.An analysis of geographical segments is not provided as the geographical distribution, as defined in terms of IFRS, is notmaterial.For the year ended Grain Retail Financing Technology Corporate Consolida- Total30 April 2017 and tion R’000 R’000 R’000 R’000 R’000Total segment income 266,656 2,589,525 Investments 61,922 121,971 R’000 2,891,627Finance costs (36,288) R’000 (311,258)Depreciation and impairment (3,354) (39,717) (278) 9,488 (57,967)Amortisation (12,503) 162,811 (1,529) (1,258) 51,640 (18,785)Income/(Loss) from - (42,812) - (1,653)equity accountable investments - (179) (7) -Profit/(Loss) before tax - (140) 70 - (1,462) 603Total assets (5) -Total liabilities 533Capital expenditure (76,787) 7,598 72,192 10,620 (55,841) - (42,218) 377,542 1,007,545 149,537 41,662 1,906,998 (1,546,387) 1,936,897 (318,447) (809,531) (107,595) (8,330) (562,561) (1,383,402) 11,915 4,193 423,062 16,048 351 31,597 (10) 64,094For the year ended Grain Retail Financing Technology Corporate Consolida- Total30 April 2016 and tion R’000 R’000 R’000 R’000 R’000Total segment income 244,741 2,428,286 Investments 49,091 175,750 R’000 2,805,307Finance costs (15,286) R’000 (25,747) (222,738)Depreciation and impairment (35,866) (327) (3,924) (47,969)Amortisation 277 (8,986) 130,177 (1,525) 33,947 (14,397)Income/(Loss) from - (4,690) (38) -equity accountable investments - (104) (55) 2 - (197)Profit/(Loss) before tax (5,724) (239) 68 - (5,163)Total assets -Total liabilitiesCapital expenditure 491 48,461 4 844 81,985 10,129 (50,334) - 95,085 506,914 864,488 127,883 36,139 1,445,692 (1,162,643) 1,818,473 (237,435) (634,873) (84,655) (9,985) (1,219,538) 14,925 17,192 1,964 (85,343) (167,247) 93 12,696 - 46,870 51
ADMINISTRATIVE INFORMATION REGISTERD ADDRESS AND B A NK E R S POSTAL ADDRESS Land and Agricultural Development Bank of South Africa Voortrekker Road • Leeudoringstad • 2640 First National Bank, a division of First Rand Bank Limited PO Box 5 • Leeudoringstad • 2640 ABSA Bank Limited, member of the Barclays Group Nedbank, a division of Nedcor Bank Limited WEBSITE Standard Bank of South Africa Limited http://www.suidwes.co.za R E G I S T R AT I O N NU M B E R S O F COMPANIES GROUP SECRETARY Suidwes Holdings (RF) (Pty) Ltd (1998/007242/07) D Linde Suidwes Investments (Pty) Ltd (1998/007601/07) PO Box 5 • Leeudoringstad • 2640 Suidwes Agriculture (Pty) Ltd (1990/006879/07) Africum Limited (2011/102794/06) Tel: (018) 581 1000 Suidwesfin (Pty) Ltd (1998/007714/07) Fax: (018) 581 1585 Suidwes Brokerage (Pty) Ltd (1993/000083/07) Email: [email protected] Africum Commodities (Pty) Ltd (1994/000592/07) Terratek International (Pty) Ltd (1997/000060/07) TRANSFER SECRETARY Suidwes IT-Solutions (Pty) Ltd (1996/018157/07) Suidwes IT-Solutions II (Pty) Ltd (2014/051978/07) Group Secretary – see particulars above NviroTek Laboratories (Pty) Ltd (2007/029712/07) Agrinet (Pty) Ltd (1999/001922/07) TRADING OFFICE Network Embedded Technologies (Pty) Ltd (2009/014440/07) Care of Raddix Group (Pty) Ltd (2012/115113/07) Group Secretary PE-BEE Agri (Pty) Ltd (2005/036308/07) PO Box 5 • Leeudoringstad • 2640 Africum Mills (Pty) Ltd (1994/001751/07) Agrifriend Equipment (Pty) Ltd (2012/195690/07) Enquiries: Mrs. Salome Pieterse Agrifriend Namibia (Pty) Ltd (2013/0274) Tel: (018) 581 1023 Agrifriend Technology (Pty) Ltd (2013/090793/07) Fax: (018) 581 1548 Agrifriend Commodities (Pty) Ltd (2015/043713/07) Botselo Mills (Pty) Ltd (2007/025513/07) Email: [email protected] TO L L - F ree NU M B E R AUDITORS 0800 511 475 PricewaterhouseCoopers Incorporated Second Avenue 61 • Westdene • Bloemfontein • 9301 WHISTLE BLOWERS PO Box 818 • Bloemfontein • 9300 0800 203 115 Compiled by Advalue - 082 375 408752
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