| |
|
|
2014
R’000 |
|
|
|
|
2013
R’000 |
|
|
| 13. |
Property, plant and equipment |
|
|
|
|
|
|
|
|
|
| |
Freehold land and buildings |
|
6 063 579 |
|
|
|
|
4 963 219 |
|
|
| |
Cost |
|
7 306 590 |
|
|
|
|
6 092 579 |
|
|
| |
Accumulated depreciation and impairments |
|
(1 243 011) |
|
|
|
|
(1 129 360) |
|
|
| |
Leasehold premises |
|
1 509 375 |
|
|
|
|
1 042 630 |
|
|
| |
Cost |
|
2 404 987 |
|
|
|
|
1 638 299 |
|
|
| |
Accumulated depreciation and impairments |
|
(895 612) |
|
|
|
|
(595 669) |
|
|
| |
Plant and equipment |
|
3 162 919 |
|
|
|
|
2 860 246 |
|
|
| |
Cost |
|
8 216 347 |
|
|
|
|
7 057 721 |
|
|
| |
Accumulated depreciation and impairments |
|
(5 053 428) |
|
|
|
|
(4 197 475) |
|
|
| |
Office equipment, furniture and fittings |
|
920 373 |
|
|
|
|
845 710 |
|
|
| |
Cost |
|
3 476 112 |
|
|
|
|
2 997 847 |
|
|
| |
Accumulated depreciation and impairments |
|
(2 555 739) |
|
|
|
|
(2 152 137) |
|
|
| |
Vehicles, vessels and craft |
|
2 668 200 |
|
|
|
|
2 177 650 |
|
|
| |
Cost |
|
5 762 744 |
|
|
|
|
4 920 518 |
|
|
| |
Accumulated depreciation and impairments |
|
(3 094 544) |
|
|
|
|
(2 742 868) |
|
|
| |
Rental assets |
|
285 177 |
|
|
|
|
263 555 |
|
|
| |
Cost |
|
647 640 |
|
|
|
|
766 002 |
|
|
| |
Accumulated depreciation and impairments |
|
(362 463) |
|
|
|
|
(502 447) |
|
|
| |
Capitalised leased assets |
|
192 182 |
|
|
|
|
12 999 |
|
|
| |
Cost |
|
614 007 |
|
|
|
|
70 690 |
|
|
| |
Accumulated depreciation and impairments |
|
(421 825) |
|
|
|
|
(57 691) |
|
|
| |
Full maintenance leased assets |
|
995 189 |
|
|
|
|
1 223 601 |
|
|
| |
Cost |
|
1 553 846 |
|
|
|
|
1 730 600 |
|
|
| |
Accumulated depreciation and impairments |
|
(558 657) |
|
|
|
|
(506 999) |
|
|
| |
Capital work in progress |
|
474 794 |
|
|
|
|
483 262 |
|
|
| |
|
|
16 271 788 |
|
|
|
|
13 872 872 |
|
|
| |
Property, plant and equipment with an estimated carrying value of R405 million (2013: R133 million) are
pledged as security for borrowings of R359 million (2013: R129 million) (refer to note 28). |
|
|
|
|
|
|
|
|
|
| |
A register of land and buildings is available for inspection by shareholders at the registered office of the
Company. |
|
|
|
|
|
|
|
|
|
| |
Movement in property, plant and equipment |
|
|
|
|
|
|
|
|
|
| |
Carrying value at beginning of year |
|
13 872 872 |
|
|
|
|
12 445 541 |
|
|
| |
Capital expenditure |
|
3 161 184 |
|
|
|
|
2 608 765 |
|
|
| |
Freehold land and buildings |
|
664 846 |
|
|
|
|
533 483 |
|
|
| |
Leasehold premises |
|
476 655 |
|
|
|
|
101 591 |
|
|
| |
Plant and equipment |
|
653 603 |
|
|
|
|
668 784 |
|
|
| |
Office equipment, furniture and fittings |
|
352 338 |
|
|
|
|
309 341 |
|
|
| |
Vehicles, vessels and craft |
|
609 835 |
|
|
|
|
555 029 |
|
|
| |
Rental assets |
|
157 716 |
|
|
|
|
134 809 |
|
|
| |
Capitalised leased assets |
|
207 215 |
|
|
|
|
3 560 |
|
|
| |
Full maintenance leased assets |
|
80 189 |
|
|
|
|
100 649 |
|
|
| |
Capital work in progress |
|
(41 213) |
|
|
|
|
201 519 |
|
|
| |
Expenditure |
|
446 588 |
|
|
|
|
691 786 |
|
|
| |
Transfers to other categories |
|
(487 801) |
|
|
|
|
(490 267) |
|
|
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Balance carried forward |
|
17 034 056 |
|
|
|
|
15 054 306 |
|
|
| |
Balance brought forward |
|
17 034 056 |
|
|
|
|
15 054 306 |
|
|
| |
Acquisition of businesses |
|
673 623 |
|
|
|
|
138 467 |
|
|
| |
Freehold land and buildings |
|
21 859 |
|
|
|
|
91 684 |
|
|
| |
Leasehold premises |
|
36 184 |
|
|
|
|
– |
|
|
| |
Plant and equipment |
|
181 160 |
|
|
|
|
27 390 |
|
|
| |
Office equipment, furniture and fittings |
|
47 665 |
|
|
|
|
7 619 |
|
|
| |
Vehicles, vessels and craft |
|
353 507 |
|
|
|
|
11 774 |
|
|
| |
Capitalised leased assets |
|
32 871 |
|
|
|
|
– |
|
|
| |
Capital work in progress |
|
377 |
|
|
|
|
– |
|
|
| |
Disposals |
|
(395 867) |
|
|
|
|
(411 092) |
|
|
| |
Freehold land and buildings |
|
(33 513) |
|
|
|
|
(8 156) |
|
|
| |
Leasehold premises |
|
(2 119) |
|
|
|
|
(50 885) |
|
|
| |
Plant and equipment |
|
(40 294) |
|
|
|
|
(34 649) |
|
|
| |
Office equipment, furniture and fittings |
|
(15 530) |
|
|
|
|
(7 405) |
|
|
| |
Vehicles, vessels and craft |
|
(154 059) |
|
|
|
|
(76 034) |
|
|
| |
Rental assets |
|
(6 088) |
|
|
|
|
(14 907) |
|
|
| |
Capitalised leased assets |
|
(10 677) |
|
|
|
|
� |
|
|
| |
Full maintenance leased assets |
|
(133 587) |
|
|
|
|
(219 056) |
|
|
| |
Disposal of businesses |
|
(2 436) |
|
|
|
|
(4 709) |
|
|
| |
Plant and equipment |
|
(1 509) |
|
|
|
|
(1 844) |
|
|
| |
Office equipment, furniture and fittings |
|
(927) |
|
|
|
|
(2 865) |
|
|
| |
Exchange rate adjustments |
|
932 950 |
|
|
|
|
824 135 |
|
|
| |
Freehold land and buildings |
|
451 194 |
|
|
|
|
414 620 |
|
|
| |
Leasehold premises |
|
68 379 |
|
|
|
|
46 401 |
|
|
| |
Plant and equipment |
|
137 839 |
|
|
|
|
136 693 |
|
|
| |
Office equipment, furniture and fittings |
|
25 123 |
|
|
|
|
29 871 |
|
|
| |
Vehicles, vessels and craft |
|
211 897 |
|
|
|
|
176 444 |
|
|
| |
Rental assets |
|
100 |
|
|
|
|
87 |
|
|
| |
Capitalised leased assets |
|
6 050 |
|
|
|
|
2 290 |
|
|
| |
Capital work in progress |
|
32 368 |
|
|
|
|
17 729 |
|
|
| |
Depreciation (refer to note 2) |
|
(1 968 574) |
|
|
|
|
(1 724 699) |
|
|
| |
Impairments losses (refer to note 2) |
|
(1 964) |
|
|
|
|
(3 536) |
|
|
| |
Carrying value at end of year |
|
16 271 788 |
|
|
|
|
13 872 872 |
|
|
|
|
|
|
|
|
|
|
|
|
|