|
|
|
|
|
| |
|
2015
R’000 |
|
|
2014
R’000 |
|
|
|
|
|
|
|
|
| 32. |
Operating leases |
|
|
|
|
|
| |
Leases which have fixed determinable escalations are charged to the income statement on a straight-line
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 |
138 992 |
|
|
179 726 |
|
| |
Less: Short-term portion included in trade and other payables |
(38 717) |
|
|
(48 386) |
|
| |
Long-term portion |
100 275 |
|
|
131 340 |
|
| |
Operating lease commitments |
|
|
|
|
|
| |
Land and buildings |
9 997 952 |
|
|
7 798 685 |
|
| |
Due in one year |
1 583 649 |
|
|
1 372 605 |
|
| |
Due after one year but within five years |
4 196 322 |
|
|
3 289 924 |
|
| |
Due after five years |
4 217 981 |
|
|
3 136 156 |
|
| |
Equipment and vehicles |
1 329 495 |
|
|
877 088 |
|
| |
Due in one year |
409 254 |
|
|
306 906 |
|
| |
Due after one year but within five years |
771 538 |
|
|
536 985 |
|
| |
Due after five years |
148 703 |
|
|
33 197 |
|
|
|
|
|
|
|
|
| |
|
11 327 447 |
|
|
8 675 773 |
|
| |
Less: Amounts raised as liabilities |
(138 992) |
|
|
(179 726) |
|
| |
|
11 188 455 |
|
|
8 496 047 |
|
|
|
|
|
|
|
|