Consolidated statement of financial position

at June 30

	Note	2016 R’000	2015 R’000

ASSETS
Non-current assets		21 846 083	43 094 009
Property, plant and equipment	14	9 700 907	18 301 434
Intangible assets	15	929 960	2 093 480
Goodwill	16	2 537 036	13 567 032
Deferred taxation assets	17	618 192	877 623
Defined benefit pension assets	30	180 035	146 954
Interest in associates	18	4 190 496	4 816 412
Investments	19	2 869 822	2 551 260
Banking and other advances	20	819 635	739 814
Current assets		23 215 161	46 767 197
Vehicle rental fleet	21	1 318 581	1 376 295
Inventories	22	7 996 103	14 843 572
Short-term portion of banking and other advances	20	878 627	547 740
Trade and other receivables	23	9 098 345	22 186 713
Taxation		11 578	–
Cash and cash equivalents	24	3 911 927	7 812 877

Total assets		45 061 244	89 861 206
EQUITY AND LIABILITIES
Capital and reserves		19 746 080	37 710 234
Capital and reserves attributable to shareholders of the Company	25	18 459 474	36 372 190
Non-controlling interests		1 286 606	1 338 044
Non-current liabilities		7 459 037	10 020 249
Deferred taxation liabilities	17	882 847	1 033 660
Life assurance fund	28	24 761	26 733
Long-term portion of borrowings	29	6 138 900	7 124 985
Post-retirement obligations	30	79 128	283 920
Puttable non-controlling interest liabilities	31	49 167	939 430
Long-term portion of provisions	35	163 887	511 246
Long-term portion of operating lease liabilities	33	120 347	100 275
Current liabilities		17 856 127	42 130 723
Trade and other payables	34	11 016 386	29 546 008
Short-term portion of provisions	35	278 830	501 611
Vendors for acquisition		28 534	573 271
Taxation		–	401 850
Amounts owed to bank depositors	32	3 689 161	2 653 861
Short-term portion of borrowings	29	2 843 216	8 454 122

Total equity and liabilities		45 061 244	89 861 206