107
Related party balances
Group
Company
2011
2010
2011
2010
Loan accounts - Owing (to) by related parties
HD Minnie
-
(91 782)
-
(91 782)
Golden Oak Corporate Advisors (Pty) Limited
-
(195 454)
-
(195 454)
Louis Harris Family Trust
-
(1 509 445)
-
(1 509 445)
Lazaron Biotechnologies (SA) Limited
-
-
3 645 768 1 119 401
Vinguard Limited
-
-
13 671 466 11 398 158
Rexisource (Pty) Limited trading as Cryo-Save SA
-
-
(1 829 050)
-
Cryo-Save AG
(805 155)
-
-
-
Cryo-Save Labs
(185 407)
-
-
-
Cryo-Save South Africa (Pty) Limited
85 502
-
-
-
Related party transactions
Interest (received from) / paid to related parties
Golden Oak Corporate Advisors (Pty) Limited
-
922 608
-
922 608
Lazaron Biotechnologies (SA) Limited
-
-
(433 618)
-
Vinguard Limited
-
-
(259 978)
-
Purchases from (sales to) related parties
Cryo-Save AG
935 655
-
-
-
Cryo-Save Labs
185 407
-
-
-
Administration fees paid to (received from) related
parties
Lazaron Biotechnologies (SA) Limited
-
-
(909 848)
(764 890)
Vinguard Limited
-
-
(316 528)
(588 169)
Rexisource (Pty) Limited trading as Cryo-Save SA
-
-
(150 000)
-
Raising fees received from related parties
Lazaron Biotechnologies (SA) Limited
-
-
(415 567)
-
Vinguard Limited
-
-
(225 318)
-