Senwes Interim Results 2019/2020 Senwes Interim Results 2019/2020 | Page 11

NOTES NOTES 1. RELATED PARTY TRANSACTIONS 1.1 Senwesbel Ltd (“Senwesbel”) Dividends of R29 million were paid to Senwesbel. 1.2 Trade debtors - Directors R108,1 million (October 2018: R106,2m) was owed to the group by directors on the above-mentioned accounts as at 31 October 2019. These accounts are covered by securities held in terms of the credit policy. Trade debtors comprise of production credit accounts as well as other accounts which customers of the group qualify for. Credit extension, terms of repayment and interest rates in respect of loans are in line with company policy, which applies to all customers of the company. 2. CONTINGENT LIABILITIES On 24 August 2017 the Competition Commission (CC) served an application on Senwes and Tradevantage to refer the alleged contra- vention of the order to the Tribunal with a request of an administrative- penalty. The CC and Senwes have settled this matter without incurring any penalties. It is therefore resolved and concluded between the CC and Senwes. 3. NEW BUSINESS COMBINATION KLK Landbou Ltd During the period Senwes acquired a 57,44% interest in KLK Landbou Ltd (“KLK”), which operates as a group of companies in the agricultural sector, with the effective date 1 July 2019. Subsequent to the effective date, Senwes obtained an additional 0,21% interest which resulted in a final shareholding of 57,65%. Fair value of assets acquired and liabilities assumed, including the interest change: R’m Book value of KLK’s tangible net asset (equity) (excl. non-controlling interest) A …………......... 362 Share obtained (control) B ……........……. 57,65% D ………........…. 187 Book value of tangible net assets (equity) obtained Consideration paid Bargain purchase Non-controlling interest (proportionate method) Amount recognised directly in equity - interest change C (AxB)….…..…. E (C-D) ………… F (A-C) ....……… G   .....………........ 208 21 154 * - * The change in interest in subsidiary is below R0,5 million. The net assets recognised in the 31 October 2019 interim financial statements are based on book value, while the group assesses the fair value of assets acquired and liabilities assumed. Assessment of further separately identifiable assets and/or liabilities is also in progress. senwes interim results 31 october 2019 11