| |
|
2014
R’000 |
|
|
2013
R’000 |
|
| 31. |
Operating leases |
R’000 |
|
|
R’000 |
|
| |
Leases which have fixed determinable escalations are charged to the income statement on a straightline
basis and liabilities are raised for the difference 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 |
179 726 |
|
|
204 358 |
|
| |
Less: Short-term portion included in trade and other payables |
(48 386) |
|
|
(55 526) |
|
| |
Long-term portion |
131 340 |
|
|
148 832 |
|
| |
Operating lease commitments |
|
|
|
|
|
| |
Land and buildings |
7 798 685 |
|
|
7 467 165 |
|
| |
Due in one year |
1 372 605 |
|
|
1 259 573 |
|
| |
Due after one year but within five years |
3 289 924 |
|
|
3 100 288 |
|
| |
Due after five years |
3 136 156 |
|
|
3 107 304 |
|
| |
Equipment and vehicles |
877 088 |
|
|
737 865 |
|
| |
Due in one year |
306 906 |
|
|
232 265 |
|
| |
Due after one year but within five years |
536 985 |
|
|
443 206 |
|
| |
Due after five years |
33 197 |
|
|
62 394 |
|
 |
|
|
|
|
|
|
| |
|
8 675 773 |
|
|
8 205 030 |
|
| |
Less: Amounts raised as liabilities |
(179 726) |
|
|
(204 358) |
|
| |
|
8 496 047 |
|
|
8 000 672 |
|
|
|
|
|
|
|
|