| |
|
2006
R'000 |
|
2005
R'000 |
| 13. |
Property, plant
and equipment |
|
|
|
| |
Freehold land and buildings |
1
583 121 |
|
997 604 |
| |
Cost |
1
937 693 |
|
1
155 264 |
| |
Accumulated depreciation |
(354
572) |
|
(157
660) |
| |
Leasehold premises |
645
643 |
|
439 495 |
| |
Cost |
839
113 |
|
610
700 |
| |
Accumulated depreciation |
(193
470) |
|
(171
205) |
| |
Plant and equipment |
1
398 721 |
|
1 015 735 |
| |
Cost |
2
811 913 |
|
2
046 999 |
| |
Accumulated depreciation |
(1
413 192) |
|
(1
031 264) |
| |
Office equipment, furniture
and fittings |
452
462 |
|
410 711 |
| |
Cost |
1
370 602 |
|
1
227 940 |
| |
Accumulated depreciation |
(918
140) |
|
(817
229) |
| |
Vehicles, vessels and
craft |
1
157 434 |
|
1 228 247 |
| |
Cost |
2
734 425 |
|
2
620 952 |
| |
Accumulated depreciation |
(1
576 991) |
|
(1
392 705) |
| |
Rental assets |
242
928 |
|
204 243 |
| |
Cost |
510
853 |
|
447
925 |
| |
Accumulated depreciation |
(267
925) |
|
(243
682) |
| |
Capitalised leased assets |
30
944 |
|
7 088 |
| |
Cost |
44
754 |
|
12
787 |
| |
Accumulated depreciation |
(13
810) |
|
(5
699) |
 |
|
|
|
|
| |
|
5
511 253 |
|
4 303
123 |
| |
|
|
|
|
| |
Property, plant and equipment
with an estimated carrying value of
R115 041 000 (2005: R92 034 000) were pledged
as security for
borrowings of R90 256 000 (2005: R88 578
000) (refer note
27).
A register of land and buildings is available
for inspection by members
at the registered office of the Company.
|
|
|
|
| |
|
|
|
|
| |
Carrying value at beginning
of year |
4
303 123 |
|
3 697 908 |
| |
Capital expenditure |
1
605 371 |
|
1 378 427 |
| |
Freehold land and buildings |
204
519 |
|
150
791 |
| |
Leasehold premises |
256
375 |
|
222
002 |
| |
Plant and equipment |
427
579 |
|
270
977 |
| |
Office equipment, furniture
and fittings |
201
218 |
|
216
543 |
| |
Vehicles, vessels and craft |
364
656 |
|
384
820 |
| |
Rental assets |
149
465 |
|
133
292 |
| |
Capitalised leased assets |
1
559 |
|
2 |
| |
Acquisition of businesses |
729
903 |
|
49 460 |
| |
Freehold land and buildings |
440
126 |
|
11
085 |
| |
Leasehold premises |
22
017 |
|
– |
| |
Plant and equipment |
146
886 |
|
26
428 |
| |
Office equipment, furniture
and fittings |
6
820 |
|
2
990 |
| |
Vehicles, vessels and craft |
97
752 |
|
8
957 |
| |
Capitalised leased assets |
16
302 |
|
– |
| |
Disposals |
(135
529) |
|
(187 390) |
| |
Freehold land and buildings |
(41
875) |
|
(34
312) |
| |
Leasehold premises |
(5
245) |
|
(19
644) |
| |
Plant and equipment |
(13
584) |
|
(29
142) |
| |
Office equipment, furniture
and fittings |
(7
648) |
|
(5
330) |
| |
Vehicles, vessels and craft |
(45
642) |
|
(45
739) |
| |
Rental assets |
(21
535) |
|
(53
214) |
| |
Capitalised leased assets |
– |
|
(9) |
| |
Disposal of businesses |
(459
365) |
|
(77 734) |
| |
Freehold land and buildings |
(80
840) |
|
(383) |
| |
Leasehold premises |
(69
207) |
|
– |
| |
Plant and equipment |
(20
547) |
|
(105) |
| |
Office equipment, furniture
and fittings |
(18
732) |
|
(279) |
| |
Vehicles, vessels and craft |
(269
981) |
|
(76
967) |
| |
Capitalised leased assets |
(58) |
|
– |
| |
Exchange rate adjustments |
247
489 |
|
148 556 |
| |
Freehold land and buildings |
89
194 |
|
48
200 |
| |
Leasehold premises |
32
385 |
|
12
658 |
| |
Plant and equipment |
66
105 |
|
27
156 |
| |
Office equipment, furniture
and fittings |
5
673 |
|
7
826 |
| |
Vehicles, vessels and craft |
44
125 |
|
52
751 |
| |
Capitalised leased assets |
10
007 |
|
(35) |
| |
Depreciation (refer note
2) |
(779
739) |
|
(706 104) |
| |
Carrying value at end
of year |
5
511 253 |
|
4 303
123 |