| NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS l NOTE 17 |
|
| |
|
|
2014
R’000 |
|
|
2013
R’000 |
|
| 17. |
REVENUE |
|
|
|
|
|
|
| |
Prepaid airtime |
|
18 212 159 |
|
|
17 836 001 |
|
| |
Starter packs |
|
582 618 |
|
|
601 110 |
|
| |
Services |
|
276 018 |
|
|
282 312 |
|
| |
Electricity commission |
|
153 460 |
|
|
113 434 |
|
| |
Other revenue* |
|
177 411 |
|
|
151 353 |
|
| |
|
|
19 401 666 |
|
|
18 984 210 |
|
| |
* Other revenue primarily comprises mobile handset sales, meter installations, device rentals and ticket sales. |
|
|
|
| NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS l NOTE 17 |
|
|