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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
 
Notes to the consolidated financial statements
for the year ended June 30
 
    2006 
R'000 
  2005 
R'000 
20. Banking and other advances      
  Instalment finance 39 141    49 556 
  Mortgages 1 503    1 959 
  Other 195 658    118 134 
    236 302    169 649 
  Less impairments (18 599)   (22 470)
    217 703    147 179 
  Maturity analysis      
  Maturing in one year 142 718    105 979 
  Maturing after one year but within five years  73 966    36 710 
  Maturing after five years 1 019    4 490 
    217 703    147 179 
 
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