SALGA annual report 2016/17 SALGA ANNUAL REPORT 201617 PRINTED FINAL | Page 209

South African Local Government Association
Schedule 3A public entity i.t.o. the Public Finance Management Act, 1999 and recognised i.t.o. the
Organised Local Government Act, 1997
Annual Financial Statements for the year ended 31 March 2017
Notes to the Annual Financial Statements
2017
Figures in Rand
17.
2016
Financial instruments disclosure (continued)
Financial liabilities
Trade and other payables from exchange transactions
Sundry payables
Other payables (lodge cards)

At amortised
cost
20 776 467
812 831
5 487 646
27 076 944
Total
20 776 467
812 831
5 487 646
27 076 944
2016
Financial assets
Operating lease receivables – exchange transactions
Trade and other receivables from exchange transactions
Cash and cash equivalents

At amortised
cost
45 192
61 612 871
120 199 562
181 857 625
Total
45 192
61 612 871
120 199 562
181 857 625
Financial liabilities
Trade and other payables from exchange transactions
Sundry payables
Other payables (lodge cards)

18.
At amortised
cost
15 722 804
861 392
4 793 761
21 377 957
Total
15 722 804
861 392
4 793 761
21 377 957
Revenue
Total revenue disclosed in the statement of financial performance is made up as follows:
Revenue from exchange transactions
Revenue from non-exchange transactions
Other revenue (refer note 20)
Investment revenue (refer note 24)
Total revenue
495 011 810
64 333 934
30 441 337
19 887 101
609 674 182
460 069 927
31 821 858
12 928 120
18 078 608
522 898 513
The amounts included in revenue arising from exchanges of goods or services are as follows:
Rendering of services - membership levies
Other revenue (refer note 20)

495 011 810
30 441 337
525 453 147
209
460 069 927
12 928 120
472 998 047
SALGA ANNUAL REPORT
2016/17