Phone: +27 (11) 772 8700 | Email: investor@bidvest.co.za SEARCH THIS REPORT
 
Currently viewing: Consolidated statement of financial position / Next: Consolidated statement of changes in equity
 

Consolidated statement of financial position

at June 30

Download (EXCEL)

 

 

  Note   2014
R’000 		    2013
R’000 		 
ASSETS              
Non-current assets     37 358 779     28 820 557  
   Property, plant and equipment 13   16 271 788     13 872 872  
   Intangible assets 14   1 647 006     1 025 768  
   Goodwill 15   11 723 176     8 853 973  
   Deferred taxation assets 16   602 850     519 828  
   Defined-benefit pension surplus 29   124 767     101 794  
   Interest in associates 17   3 928 433     1 199 879  
   Investments 18   2 367 602     2 507 906  
   Banking and other advances 19   693 157     738 537  
Current assets     43 616 691     37 857 862  
   Vehicle rental fleet 20   1 462 715     1 363 704  
   Inventories 21   13 541 484     11 839 302  
   Short-term portion of banking and other advances 19   271 282     276 173  
   Trade and other receivables 22   19 502 637     15 926 124  
   Cash and cash equivalents 23   8 838 573     8 452 559  
Total assets     80 975 470     66 678 419  
EQUITY AND LIABILITIES              
Capital and reserves     33 011 115     27 550 719  
   Capital and reserves attributable to shareholders of the Company 24   31 780 882     26 373 592  
   Minority shareholders     1 230 233     1 177 127  
Non-current liabilities     8 937 971     8 937 319  
   Deferred taxation liabilities 16   815 402     604 586  
   Life assurance fund 27   27 829     30 174  
   Long-term portion of borrowings 28   7 108 167     7 469 635  
   Post-retirement obligations 29   345 253     312 739  
   Long-term portion of provisions 33   509 980     371 353  
   Long-term portion of operating lease liabilities 31   131 340     148 832  
Current liabilities     39 026 384     30 190 381  
   Trade and other payables 32   26 144 355     21 858 775  
   Short-term portion of provisions 33   420 999     363 136  
   Vendors for acquisition     482 937     113 971  
   Taxation     268 643     299 967  
   Banking liabilities 30   2 062 421     2 024 236  
   Short-term portion of borrowings 28   9 647 029     5 530 296  
Total equity and liabilities     80 975 470     66 678 419  

 
Registered office South Africa
Bidvest House
18 Crescent Drive
Melrose Arch
Melrose
Johannesburg
2196
South Africa
  
Website: www.bidvest.com
Telephone: +27 (11) 772 8700
Email: info@bidvest.com

 
INTERACTIVE CHARTING

This graphing tool allows users to interact with data to chart the information they require.
 
E-BOOK

Use this link to view our Integrated Report as an
E-Book