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2014
R’000 |
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| 13. |
Property, plant and equipment |
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Freehold land and buildings |
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6 842 930 |
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6 063 579 |
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Cost |
|
8 072 196 |
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7 306 590 |
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| |
Accumulated depreciation and impairments |
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(1 229 266) |
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(1 243 011) |
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| |
Leasehold premises |
|
1 585 330 |
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1 509 375 |
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Cost |
|
2 615 625 |
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|
2 404 987 |
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| |
Accumulated depreciation and impairments |
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(1 030 295) |
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(895 612) |
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Plant and equipment |
|
3 300 886 |
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3 162 919 |
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Cost |
|
8 718 174 |
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|
|
|
8 216 347 |
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| |
Accumulated depreciation and impairments |
|
(5 417 288) |
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|
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(5 053 428) |
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| |
Office equipment, furniture and fittings |
|
1 006 056 |
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|
|
|
920 373 |
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| |
Cost |
|
3 721 380 |
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|
|
|
3 476 112 |
|
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| |
Accumulated depreciation and impairments |
|
(2 715 324) |
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|
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(2 555 739) |
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| |
Vehicles, vessels and craft |
|
2 793 540 |
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|
2 668 200 |
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| |
Cost |
|
5 917 528 |
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|
|
|
5 762 744 |
|
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| |
Accumulated depreciation and impairments |
|
(3 123 988) |
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|
(3 094 544) |
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Rental assets |
|
339 324 |
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|
|
|
285 177 |
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| |
Cost |
|
710 793 |
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|
|
|
647 640 |
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| |
Accumulated depreciation and impairments |
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(371 469) |
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(362 463) |
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Capitalised leased assets |
|
155 931 |
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|
192 182 |
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Cost |
|
581 939 |
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|
|
|
614 007 |
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| |
Accumulated depreciation and impairments |
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(426 008) |
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(421 825) |
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| |
Full maintenance leased assets |
|
1 851 857 |
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|
|
|
995 189 |
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| |
Cost |
|
2 501 120 |
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|
|
|
1 553 846 |
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| |
Accumulated depreciation and impairments |
|
(649 263) |
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(558 657) |
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Capital work-in-progress |
|
425 580 |
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|
474 794 |
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| |
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|
18 301 434 |
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16 271 788 |
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Property, plant and equipment with an estimated carrying value of R432 million (2014: R405 million) is pledged as security for borrowings of R322 million (2014: R359 million) (refer note 28). |
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A register of land and buildings is available for inspection by shareholders at the registered office of the Company. |
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Movement in property, plant and equipment |
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Carrying value at beginning of year |
|
16 271 788 |
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13 872 872 |
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Capital expenditure |
|
4 470 139 |
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|
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|
3 161 184 |
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Freehold land and buildings |
|
941 968 |
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|
|
|
664 846 |
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| |
Leasehold premises |
|
67 535 |
|
|
|
|
476 655 |
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| |
Plant and equipment |
|
914 643 |
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|
653 603 |
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| |
Office equipment, furniture and fittings |
|
402 752 |
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|
352 338 |
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| |
Vehicles, vessels and craft |
|
866 136 |
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|
609 835 |
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| |
Rental assets |
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205 573 |
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|
157 716 |
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| |
Capitalised leased assets |
|
89 |
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|
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|
207 215 |
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| |
Full maintenance leased assets |
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1 119 721 |
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|
80 189 |
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Capital work-in-progress |
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(48 278) |
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(41 213) |
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Expenditure |
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354 481 |
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446 588 |
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| |
Transfers to other categories |
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(402 759) |
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(487 801) |
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Balance carried forward |
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20 741 927 |
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17 034 056 |
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Acquisition of businesses |
|
379 671 |
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|
673 623 |
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Freehold land and buildings |
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33 600 |
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|
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|
21 859 |
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| |
Leasehold premises |
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91 257 |
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|
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|
36 184 |
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| |
Plant and equipment |
|
54 616 |
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|
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|
181 160 |
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| |
Office equipment, furniture and fittings |
|
24 209 |
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|
|
|
47 665 |
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| |
Vehicles, vessels and craft |
|
149 526 |
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|
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|
353 507 |
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| |
Rental assets |
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3 292 |
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|
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Capitalised leased assets |
|
22 357 |
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32 871 |
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Capital work-in-progress |
|
814 |
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|
377 |
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Disposals |
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(574 351) |
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(395 867) |
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| |
Freehold land and buildings |
|
(102 044) |
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|
(33 513) |
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| |
Leasehold premises |
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(1 115) |
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|
(2 119) |
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| |
Plant and equipment |
|
(56 452) |
|
|
|
|
(40 294) |
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| |
Office equipment, furniture and fittings |
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(6 216) |
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|
|
|
(15 530) |
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| |
Vehicles, vessels and craft |
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(287 879) |
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|
(154 059) |
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| |
Rental assets |
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(7 864) |
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|
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|
(6 088) |
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| |
Capitalised leased assets |
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(6 303) |
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|
(10 677) |
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| |
Full maintenance leased assets |
|
(106 478) |
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|
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|
(133 587) |
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| |
Disposal of businesses |
|
(145 498) |
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|
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|
(2 436) |
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| |
Leasehold premises |
|
(202) |
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|
|
|
– |
|
|
| |
Plant and equipment |
|
(60 211) |
|
|
|
|
(1 509) |
|
|
| |
Office equipment, furniture and fittings |
|
(3 098) |
|
|
|
|
(927) |
|
|
| |
Vehicles, vessels and craft |
|
(80 921) |
|
|
|
|
– |
|
|
| |
Rental assets |
|
(1 066) |
|
|
|
|
– |
|
|
| |
Exchange rate adjustments |
|
(18 775) |
|
|
|
|
932 950 |
|
|
| |
Freehold land and buildings |
|
(89 138) |
|
|
|
|
451 194 |
|
|
| |
Leasehold premises |
|
41 608 |
|
|
|
|
68 379 |
|
|
| |
Plant and equipment |
|
(15 425) |
|
|
|
|
137 839 |
|
|
| |
Office equipment, furniture and fittings |
|
10 383 |
|
|
|
|
25 123 |
|
|
| |
Vehicles, vessels and craft |
|
47 891 |
|
|
|
|
211 897 |
|
|
| |
Rental assets |
|
142 |
|
|
|
|
100 |
|
|
| |
Capitalised leased assets |
|
(12 486) |
|
|
|
|
6 050 |
|
|
| |
Capital work-in-progress |
|
(1 750) |
|
|
|
|
32 368 |
|
|
| |
Depreciation (refer note 2) |
|
(2 069 800) |
|
|
|
|
(1 968 574) |
|
|
| |
Impairment losses (refer note 2) |
|
(11 740) |
|
|
|
|
(1 964) |
|
|
| |
Carrying value at end of year |
|
18 301 434 |
|
|
|
|
16 271 788 |
|
|
|
|
|
|
|
|
|