Downloads | | ◄ Commentary Value added statement Exchanges with government Directors’ responsibility for the  financial statements Declaration by company secretary Independent auditors’ report 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   as at June 30     Note   2007 R'000     2006 R'000 ASSETS             Non-current assets     13 037 827     10 606 995 Property, plant and equipment 13   6 732 602     5 511 253 Intangible assets 14   388 145     378 808 Goodwill 15   3 772 297     3 123 722 Deferred taxation 16   431 525     398 411 Interest in associates 18   454 865     574 893 Investments 19   1 031 670     544 923 Banking and other advances 20   226 723     74 985 Current assets     19 806 022     17 387 506 Vehicle rental fleet 21   527 524     479 326 Inventories 22   6 813 187     5 092 821 Short-term portion of banking and other advances 20   183 983     142 718 Trade and other receivables 23   9 906 886     8 417 184 Cash and cash equivalents 24   2 374 442     3 255 457 Total assets     32 843 849     27 994 501               EQUITY AND LIABILITIES             Capital and reserves 25   10 824 966     9 158 695 Capital and reserves attributable to shareholders of the Company     10 626 509     8 928 995 Minority shareholders     198 457     229 700 Non-current liabilities     3 114 180     3 777 646 Deferred taxation 16   265 323     202 907 Life assurance fund 27   50 457     32 795 Long-term portion of borrowings 28   2 229 892     3 093 184 Post-retirement obligations 29   156 582     221 092 Long-term portion of provisions 33   245 757     99 869 Long-term portion of banking liabilities 30   73     278 Long-term portion of operating lease liabilities 31   166 096     127 521 Current liabilities     18 904 703     15 058 160 Trade and other payables 32   14 192 506     12 562 695 Short-term portion of provisions 33   200 375     224 798 Vendors for acquisition     27 007     41 795 Taxation     372 789     501 245 Short-term portion of banking liabilities 30   203 025     113 265 Short-term portion of borrowings 28   3 909 001     1 614 362 Total equity and liabilities     32 843 849     27 994 501 Top ▲