| NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS l NOTE 19 |
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2013
R’000 |
|
2012
R’000 |
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| 19. |
Revenue |
|
|
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|
|
|
| |
Continuing operations |
|
|
|
|
|
|
| |
Prepaid airtime |
|
|
17 836 001 |
|
17 679 209 |
|
| |
Starter packs |
|
|
601 110 |
|
507 501 |
|
| |
Services |
|
|
282 312 |
|
285 610 |
|
| |
Electricity commission |
|
|
113 434 |
|
84 505 |
|
| |
Other revenue |
|
|
151 353 |
|
158 565 |
|
| |
|
|
|
18 984 210 |
|
18 715 390 |
|
| |
Discontinued operation |
|
|
|
|
|
|
| |
Prepaid airtime |
|
|
— |
|
6 690 |
|
| |
|
|
|
— |
|
6 690 |
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| NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS l NOTE 19 |
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