NOTES TO THE FINANCIAL STATEMENTS - NOTE 26


 

    Group and company  
    2014     2013  
    Government
grant
    Capital
contributions
received from
customers
    Total     Total  
    Rm     Rm     Rm     Rm  
26. Deferred income                      
  Balance at beginning of the year 8 823     2 746     11 569     10 269  
  Additions and transfers 2 179     234     2 413     1 895  
  Income recognised (547)     (143)     (690)     (595)  
    10 455     2 837     13 292     11 569  
  Maturity analysis 10 455     2 837     13 292     11 569  
  Non-current 9 825     2 693     12 518     10 907  
  Current 630     144     774     662  

        Group and company  
    Note   2014
Rm
    2013
Rm
 
  The total income for the group and company of R690 million (2013: R595 million) is disclosed in profit or loss in the following categories:              
  Depreciation and amortisation expense 35   (547)     (462)  
  Other revenue     (143)     (133)  
        (690)     (595)  
  Government grant

The government’s transitional electrification programmes are managed by Eskom on behalf of the Department of Energy (DoE). The funding for the electrification of homes is provided by the DoE. Eskom retains ownership of and responsibility for the electrification assets created upon conclusion of the agreement.

Capital contributions received from customers

Contributions relating to the construction of electricity network assets were paid in advance by electricity customers.