NRF Annual Report 2018

PART D: ANNUAL FINANCIAL STATEMENTS
R’000
2018 RISA
iThemba
LABS
SAAO HartRAO SAEON SKA SAIAB SAASTA NZG
Inter-segment
Transfers &
Corporate
office
Total
Assets
Segment assets 1,111,526 333,693 110,448 105,048 129,739 2,300,049 104,485 82,322 38,547 - 4,315,857
Total assets as
per Statement of
Financial Position 4,315,857
Liabilities
Segment liabilities 879,902 69,552 20,001 24,878 72,477 296,416 41,819 59,134 14,676 - 1,478,855
Total liabilities as
per Statement of
Financial Position 1,478,855
Segment assets and liabilities for the RISA segment includes Corporate office assets and liabilities as these are not separately identified or internally reported.
Revenue
2017 RISA
iThemba
LABS
R’000
SAAO HartRAO SAEON SKA SAIAB SAASTA NZG
Inter-segment
Adjustments
& Corporate
office
Parliamentary grant 448,009 162,951 49,234 25,901 11,103 - 17,407 22,384 62,714 - 799,703
Ring-fenced income 1,340,392 - 2,530 - 14,974 794,299 8,000 - - - 2,160,195
Designated income 1,046,034 19,219 30,076 1,789 9,714 28,742 5,159 67,320 9,117 - 1,217,170
Revenue from
exchange
transactions
Inter-segment
transfers
702 58,318 3,189 1,004 11 3,559 354 1,149 47,320 - 115,606
27,565 90,293 35,664 37,789 22,996 752 17,927 9,880 25,475 (268,341) -
Interest revenue 39 4 - - - 48,742 1 - - - 48,786
Total segment
revenue
Corporate office
revenue
Corporate intersegment
transfers
Total revenue
reconciling items
2,862,741 330,785 120,693 66,483 58,798 876,094 48,848 100,733 144,626 (268,341) 4,341,460
Total
177,731 177,731
(20,313) (20,313)
157,418 157,418
Entity's revenue 2,862,741 330,785 120,693 66,483 58,798 876,094 48,848 100,733 144,626 (110,923) 4,498,878
Expenditure
Salaries and wages 109,875 126,838 59,551 19,369 30,538 108,488 20,556 23,811 79,368 - 578,394
Grants, bursaries
and other research
expenditure
2,494,313 7,379 3,782 1,478 4,170 47,851 2,721 36,522 - - 2,598,216
216
NRF Annual Report 2017/18