Consolidated statement of financial position
for the year ended June 30
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| at June 30 |
Notes |
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2015
R’000 |
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2014
R’000 |
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| ASSETS |
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| Non-current assets |
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43 094 009 |
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37 358 779 |
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| Property, plant and equipment |
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18 301 434 |
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16 271 788 |
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| Intangible assets |
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2 093 480 |
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1 647 006 |
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| Goodwill |
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13 567 032 |
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11 723 176 |
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| Deferred taxation assets |
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877 623 |
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602 850 |
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| Defined benefit pension surplus |
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146 954 |
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124 767 |
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| Interest in associates |
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4 816 412 |
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3 928 433 |
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| Investments |
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2 551 260 |
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2 367 602 |
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| Banking and other advances |
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739 814 |
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693 157 |
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| Current assets |
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46 767 197 |
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43 616 691 |
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| Vehicle rental fleet |
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1 376 295 |
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1 462 715 |
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| Inventories |
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14 843 572 |
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13 541 484 |
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| Short-term portion of banking and other advances |
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547 740 |
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271 282 |
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| Trade and other receivables |
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22 186 713 |
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19 502 637 |
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| Cash and cash equivalents |
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7 812 877 |
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8 838 573 |
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| Total assets |
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89 861 206 |
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80 975 470 |
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| EQUITY AND LIABILITIES |
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| Capital and reserves |
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37 710 234 |
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|
33 011 115 |
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| Capital and reserves attributable to shareholders of the Company |
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|
36 372 190 |
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31 780 882 |
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| Non-controlling interests |
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|
1 338 044 |
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1 230 233 |
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| Non-current liabilities |
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|
10 020 249 |
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|
8 937 971 |
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| Deferred taxation liabilities |
|
|
1 033 660 |
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|
815 402 |
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| Life assurance fund |
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|
26 733 |
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27 829 |
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| Long-term portion of borrowings |
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7 124 985 |
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7 108 167 |
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| Post-retirement obligations |
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|
283 920 |
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345 253 |
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| Puttable non-controlling interest liabilities |
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|
939 430 |
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– |
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| Long-term portion of provisions |
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|
511 246 |
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|
509 980 |
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| Long-term portion of operating lease liabilities |
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|
100 275 |
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131 340 |
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| Current liabilities |
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42 130 723 |
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39 026 384 |
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| Trade and other payables |
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29 546 008 |
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26 144 355 |
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| Short-term portion of provisions |
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501 611 |
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420 999 |
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| Vendors for acquisition |
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573 271 |
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482 937 |
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| Taxation |
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401 850 |
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268 643 |
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| Banking liabilities |
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2 653 861 |
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2 062 421 |
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| Short-term portion of borrowings |
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8 454 122 |
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9 647 029 |
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| Total equity and liabilities |
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89 861 206 |
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80 975 470 |
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