Download the Annual report 2011 - Unisa
Download the Annual report 2011 - Unisa
Download the Annual report 2011 - Unisa
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UNISA ANNUAL REPORT <strong>2011</strong><br />
Compensation paid to Senior Management and Council members is included in O<strong>the</strong>r personnel, and disclosed in note<br />
23.<br />
The number of persons employed as at 31 December <strong>2011</strong><br />
<strong>2011</strong> 2010<br />
Full time 4 469 4 228<br />
Part time 751 705<br />
5 220 4 933<br />
NOTE 17: OTHER CURRENT OPERATING COSTS<br />
The following items have been charged in arriving at <strong>the</strong> net surplus:<br />
<strong>2011</strong> 2010<br />
R’000 R’000<br />
Supplies and services 835 473 639 289<br />
Cost of services outsourced 57 531 46 994<br />
Maintenance 92 226 92 380<br />
Bursaries 73 548 74 271<br />
Non-capitalised assets 56 463 35 924<br />
Student receivables impairment reversed (38 058) (56 624)<br />
Student receivables impairment recognised 74 779 38 058<br />
O<strong>the</strong>r receivables impairment reversed (25 863) (26 273)<br />
O<strong>the</strong>r receivables impairment recognised 19 398 25 863<br />
Loss on exchange rate transactions 542 4 503<br />
Impairment write off 34 463 51 853<br />
Student receivables 25 719 42 137<br />
Sundry debtors 8 744 9 716<br />
Operating lease charges 26 464 33 971<br />
Property 22 742 25 345<br />
Vehicles 3 722 3 810<br />
Equipment 0 4 816<br />
Auditors remuneration 5 693 4 894<br />
Audit 4 544 4 023<br />
Expenses 23 68<br />
O<strong>the</strong>r services 1 126 803<br />
NOTE 18: FINANCE COSTS<br />
| 105 |<br />
1 212 659 965 103<br />
Interest-bearing borrowings 138 221<br />
Finance leases 6 481 9 272<br />
Interest paid 7 299 1 393<br />
13 918 10 886
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