| |
|
2006
R'000 |
|
2005
R'000 |
| 30. |
Operating
leases |
|
|
|
| |
The Group
has entered into various operating lease
agreements in respect
of premises.
Leases which have fixed determinable escalations
are charged to the
income statement on a straight-line basis
and liabilities are raised for the
differences between the actual lease expense
and the charge recognised
in the income statement. The liabilities
are classified based on the timing of
the reversal which will occur when the actual
cash flow exceeds the
income statement amounts. |
|
|
|
| |
|
|
|
|
| |
Operating
lease liabilities |
155
152 |
|
149
617 |
| |
Included
in trade and other payables |
(27
631) |
|
(26
620) |
| |
Long-term
portion |
127
521 |
|
122
997 |
| |
Operating
lease commitments |
|
|
|
| |
Land and
buildings |
4
336 600 |
|
3
692 213 |
| |
Due in one
year |
467
433 |
|
472
202 |
| |
Due after
one year but within five years |
1
468 799 |
|
1
345 195 |
| |
Due after
five years |
2
400 368 |
|
1
874 816 |
| |
Equipment
and vehicles |
354
900 |
|
290
217 |
| |
Due in one
year |
60
205 |
|
57
344 |
| |
Due after
one year but within five years |
293
582 |
|
231
229 |
| |
Due after
five years |
1
113 |
|
1
644 |
 |
|
|
|
|
| |
|
4
691 500 |
|
3
982 430 |
| |
Less amounts
raised as liabilities |
(155
152) |
|
(149
617) |
| |
|
4
536 348 |
|
3
832 813 |