ZOK Cellular Proprietary Limited, BSC Technologies Proprietary Limited, Black Ginger 59 Proprietary Limited,
Moneyline 311 Proprietary Limited, aloeCap Proprietary Limited, Stylco Proprietary Limited, Wildekrans Wine Estate
Proprietary Limited, Stax Technologies Proprietary Limited, The Grill House Close Corporation, Melrose Motor
Investments Proprietary Limited and Ellerine Bros. Proprietary Limited are related parties due to Directors’
shareholdings and the companies having certain common directorships.
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2017
R’000 |
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2016
R’000 |
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| Purchases from related parties |
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| Black Ginger 59 Proprietary Limited |
2 501 |
|
|
3 906 |
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| Blue Label Distribution Proprietary Limited |
855 |
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|
881 |
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| Stylco Proprietary Limited |
89 |
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|
50 |
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| The Grill House Close Corporation |
10 |
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|
— |
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| The Prepaid Company Proprietary Limited |
81 |
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|
— |
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| Ticketpros Proprietary Limited |
5 |
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|
24 |
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| Uvongo Falls 26 Proprietary Limited |
462 |
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|
— |
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| ZOK Cellular Proprietary Limited |
1 |
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— |
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| Purchases of property, plant and equipment from related parties |
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| Melrose Motors Investments Proprietary Limited |
842 |
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— |
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| Dividends received from related parties |
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| Kwikpay Proprietary Limited |
8 453 |
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— |
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| Transaction Junction Proprietary Limited |
6 000 |
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— |
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| Interest received from related parties |
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| 2DFine Holdings Mauritius |
10 580 |
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|
9 940 |
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| Management fees received from related parties |
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| Activi Deployment Services Proprietary Limited |
54 |
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|
117 |
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| Blue Label Distribution Proprietary Limited |
4 525 |
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|
4 046 |
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| Blue Label One Proprietary Limited |
653 |
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|
594 |
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| Cellfind SA Proprietary Limited |
4 685 |
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|
4 209 |
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| Cigicell Proprietary Limited |
3 987 |
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|
3 625 |
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| Datacel Direct Proprietary Limited |
871 |
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|
792 |
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| The Prepaid Company Proprietary Limited |
96 000 |
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|
96 000 |
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| Transaction Junction Proprietary Limited |
129 |
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|
117 |
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| Management fees paid to related parties |
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| Blue Label Distribution Proprietary Limited |
1 020 |
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|
718 |
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| Rent received from related parties |
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| Black Ginger 59 Proprietary Limited |
17 828 |
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|
14 404 |
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| Rent paid to related parties |
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| Ellerine Bros. Proprietary Limited |
8 180 |
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|
7 597 |
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| Moneyline 311 Proprietary Limited |
8 180 |
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|
7 597 |
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| Uvongo Falls 26 Proprietary Limited |
1 873 |
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— |
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| Sales to related parties |
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| Melrose Motor Investments Proprietary Limited |
645 |
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— |
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| Impairment of related party loans |
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| Africa Prepaid Services Proprietary Limited |
103 |
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|
2 496 |
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| Loans to related parties |
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| Gold Label Investments Proprietary Limited* |
208 014 |
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|
160 560 |
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| Loan is interest free. |
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| 2DFine Holdings Mauritius |
106 305 |
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|
115 678 |
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| Loan is repayable on demand and bears interest at 10% per annum. |
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| Uninex Proprietary Limited |
976 |
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|
976 |
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| Loan is repayable on demand and is interest free. |
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| Loans from related parties |
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| The Prepaid Company Proprietary Limited |
1 443 625 |
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|
1 135 399 |
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| Loan is repayable on demand and is interest free. |
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| Ventury Group Proprietary Limited |
48 000 |
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|
48 000 |
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| Loan is repayable on demand and is interest free. |
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| Amounts due from related parties included in trade receivables |
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| Blue Label Distribution Proprietary Limited |
— |
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|
978 |
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| Black Ginger 59 Proprietary Limited |
— |
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|
4 351 |
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| |
— |
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|
5 329 |
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| Amounts due to related parties included in trade payables |
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|
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| Blue Label Mexico S.A. de C.V. |
393 |
|
|
— |
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| Cellfind SA Proprietary Limited |
— |
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|
56 |
|
| |
393 |
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|
56 |
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