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HSRC Annual Report 2016/17
PART E: Annual Financial Statements
25.1 Transactions with related entities
Services rendered
Services received
2017
2016
2017
2016
Transactions
R’000
Balance
R’000
Amount
included in
bad debts
provision as
at 31 March
2016
R’000
Transactions
R’000
Balance
R’000
Amount
included in
bad debts
provision as
at 31 March
2015
R’000
Transactions
R’000
Balance
R’000
Transactions
R’000
Balance
R’000
Related party
Department of Science and
Technology (DST)**
299,763
-
-
316,721
-
-
-
-
-
-
National Research
Foundation (NRF)
1,892
-
-
4,155
-
-
-
-
833
-
Council for Scientific and
Industrial Research (CSIR)
-
-
-
1,052
-
-
108
-
2,752
-
Agricultural Research
Council (ARC)
1,000
-
-
548
-
-
-
-
-
-
302,655
-
-
322,476
-
-
108
-
3,585
-
** Amount disclosed includes MTEF Allocation received from DST