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The Bidvest Group Limited
Annual report 2006
Commentary
Value added statement
Exchanges with government
Directors’ responsibility for
the financial statements
Declaration by company secretary
Report of the independent auditors
Directors’ report
Accounting policies
Consolidated income statement
Consolidated statement
of recognised income and
expenses
Consolidated cash flow statement
Consolidated balance sheet
Notes to the consolidated financial statements
Company income statement
Company cash flow statement
Company balance sheet
Notes to the Company
financial statements
Interest in subsidiaries, joint ventures and associates
 
Consolidated balance sheet
at June 30
 
  Note   2006 
R’000 
  2005 
R’000 
ASSETS          
Non-current assets     10 606 995    8 423 459 
Property, plant and equipment 13   5 511 253    4 303 123 
Intangible assets 14   378 808    321 246 
Goodwill 15   3 123 722    2 530 700 
Deferred taxation 16   398 411    221 523 
Interest in associates 18   574 893    493 684 
Investments 19   544 923    511 983 
Banking and other advances 20   74 985    41 200 
Current assets     17 387 506    12 699 872 
Vehicle rental fleet 21   479 326    249 155 
Inventories 22   5 092 821    4 024 025 
Short-term portion of banking and other advances 20   142 718    105 979 
Trade and other receivables     8 417 184    6 612 781 
Cash and cash equivalents 23   3 255 457    1 707 932 
Total assets     27 994 501    21 123 331 
           
EQUITY AND LIABILITIES          
Capital and reserves 24   9 158 695    7 642 424 
Capital and reserves attributable to shareholders of the Company     8 928 995    7 468 866 
Minority shareholders     229 700    173 558 
Non-current liabilities     3 677 777    1 956 441 
Deferred taxation 16   202 907    87 401 
Life assurance fund 26   32 795    13 265 
Long-term portion of borrowings 27   3 093 184    1 513 871 
Post-retirement obligations 28   221 092    218 752 
Long-term portion of banking liabilities 29   278    155 
Long-term portion of operating lease liabilities 30   127 521    122 997 
Current liabilities     15 158 029    11 524 466 
Trade and other payables     12 562 695    9 544 144 
Provisions 31   324 667    254 813 
Vendors for acquisition     41 795    – 
Taxation     501 245    448 242 
Short-term portion of banking liabilities 29   113 265    94 468 
Short-term portion of borrowings 27   1 614 362    1 182 799 
Total equity and liabilities     27 994 501    21 123 331 
 
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