| |
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| 14. |
Property, plant and equipment |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Freehold land and buildings |
|
|
|
2 495 144 |
|
|
|
|
|
6 842 930 |
|
|
| |
Cost |
|
|
|
2 600 574 |
|
|
|
|
|
8 072 196 |
|
|
| |
Accumulated depreciation and impairments |
|
|
|
(105 430) |
|
|
|
|
|
(1 229 266) |
|
|
| |
Leasehold premises |
|
|
|
927 218 |
|
|
|
|
|
1 585 330 |
|
|
| |
Cost |
|
|
|
1 468 086 |
|
|
|
|
|
2 615 625 |
|
|
| |
Accumulated depreciation and impairments |
|
|
|
(540 868) |
|
|
|
|
|
(1 030 295) |
|
|
| |
Plant and equipment |
|
|
|
1 959 112 |
|
|
|
|
|
3 300 886 |
|
|
| |
Cost |
|
|
|
4 440 156 |
|
|
|
|
|
8 718 174 |
|
|
| |
Accumulated depreciation and impairments |
|
|
|
(2 481 044) |
|
|
|
|
|
(5 417 288) |
|
|
| |
Office equipment, furniture and fittings |
|
|
|
762 081 |
|
|
|
|
|
1 006 056 |
|
|
| |
Cost |
|
|
|
2 552 953 |
|
|
|
|
|
3 721 380 |
|
|
| |
Accumulated depreciation and impairments |
|
|
|
(1 790 872) |
|
|
|
|
|
(2 715 324) |
|
|
| |
Vehicles, vessels and craft |
|
|
|
1 313 606 |
|
|
|
|
|
2 793 540 |
|
|
| |
Cost |
|
|
|
2 656 772 |
|
|
|
|
|
5 917 528 |
|
|
| |
Accumulated depreciation and impairments |
|
|
|
(1 343 166) |
|
|
|
|
|
(3 123 988) |
|
|
| |
Rental assets |
|
|
|
379 974 |
|
|
|
|
|
339 324 |
|
|
| |
Cost |
|
|
|
782 931 |
|
|
|
|
|
710 793 |
|
|
| |
Accumulated depreciation and impairments |
|
|
|
(402 957) |
|
|
|
|
|
(371 469) |
|
|
| |
Capitalised leased assets |
|
|
|
958 |
|
|
|
|
|
155 931 |
|
|
| |
Cost |
|
|
|
21 277 |
|
|
|
|
|
581 939 |
|
|
| |
Accumulated depreciation and impairments |
|
|
|
(20 319) |
|
|
|
|
|
(426 008) |
|
|
| |
Full maintenance leased assets |
|
|
|
1 489 960 |
|
|
|
|
|
1 851 857 |
|
|
| |
Cost |
|
|
|
2 109 823 |
|
|
|
|
|
2 501 120 |
|
|
| |
Accumulated depreciation and impairments |
|
|
|
(619 863) |
|
|
|
|
|
(649 263) |
|
|
| |
Capital work-in-progress |
|
|
|
372 854 |
|
|
|
|
|
425 580 |
|
|
| |
|
|
|
|
9 700 907 |
|
|
|
|
|
18 301 434 |
|
|
| |
Property, plant and equipment with an estimated carrying value of R242 million (2015: R432 million) is pledged as
security for borrowings of R137 million (2015: R322 million) (refer note 29). |
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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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|
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|
|
|
|
|
|
|
|
| |
Movement in property, plant and equipment |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Carrying value at beginning of year |
|
|
|
18 301 434 |
|
|
|
|
|
16 271 788 |
|
|
| |
Capital expenditure |
|
|
|
4 039 770 |
|
|
|
|
|
4 470 139 |
|
|
| |
Freehold land and buildings |
|
|
|
786 349 |
|
|
|
|
|
941 968 |
|
|
| |
Leasehold premises |
|
|
|
203 133 |
|
|
|
|
|
67 535 |
|
|
| |
Plant and equipment |
|
|
|
897 189 |
|
|
|
|
|
914 643 |
|
|
| |
Office equipment, furniture and fittings |
|
|
|
539 614 |
|
|
|
|
|
402 752 |
|
|
| |
Vehicles, vessels and craft |
|
|
|
675 541 |
|
|
|
|
|
866 136 |
|
|
| |
Rental assets |
|
|
|
214 722 |
|
|
|
|
|
205 573 |
|
|
| |
Capitalised leased assets |
|
|
|
101 536 |
|
|
|
|
|
89 |
|
|
| |
Full maintenance leased assets |
|
|
|
334 008 |
|
|
|
|
|
1 119 721 |
|
|
| |
Capital work-in-progress |
|
|
|
287 678 |
|
|
|
|
|
(48 278) |
|
|
| |
Expenditure |
|
|
|
712 214 |
|
|
|
|
|
354 481 |
|
|
| |
Transfers to other categories |
|
|
|
(424 536) |
|
|
|
|
|
(402 759) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Balance carried forward |
|
|
|
22 341 204 |
|
|
|
|
|
20 741 927 |
|
|
| |
Acquisition of businesses |
|
|
|
345 806 |
|
|
|
|
|
379 671 |
|
|
| |
Freehold land and buildings |
|
|
|
184 602 |
|
|
|
|
|
33 600 |
|
|
| |
Leasehold premises |
|
|
|
6 567 |
|
|
|
|
|
91 257 |
|
|
| |
Plant and equipment |
|
|
|
88 233 |
|
|
|
|
|
54 616 |
|
|
| |
Office equipment, furniture and fittings |
|
|
|
23 223 |
|
|
|
|
|
24 209 |
|
|
| |
Vehicles, vessels and craft |
|
|
|
26 446 |
|
|
|
|
|
149 526 |
|
|
| |
Rental assets |
|
|
|
– |
|
|
|
|
|
3 292 |
|
|
| |
Capitalised leased assets |
|
|
|
– |
|
|
|
|
|
22 357 |
|
|
| |
Capital work-in-progress |
|
|
|
16 735 |
|
|
|
|
|
814 |
|
|
| |
Disposals |
|
|
|
(676 732) |
|
|
|
|
|
(574 351) |
|
|
| |
Freehold land and buildings |
|
|
|
(10 500) |
|
|
|
|
|
(102 044) |
|
|
| |
Leasehold premises |
|
|
|
(3 383) |
|
|
|
|
|
(1 115) |
|
|
| |
Plant and equipment |
|
|
|
(49 322) |
|
|
|
|
|
(56 452) |
|
|
| |
Office equipment, furniture and fittings |
|
|
|
(2 711) |
|
|
|
|
|
(6 216) |
|
|
| |
Vehicles, vessels and craft |
|
|
|
(152 079) |
|
|
|
|
|
(287 879) |
|
|
| |
Rental assets |
|
|
|
(11 603) |
|
|
|
|
|
(7 864) |
|
|
| |
Capitalised leased assets |
|
|
|
– |
|
|
|
|
|
(6 303) |
|
|
| |
Full maintenance leased assets |
|
|
|
(446 707) |
|
|
|
|
|
(106 478) |
|
|
| |
Capital work-in-progress |
|
|
|
(427) |
|
|
|
|
|
– |
|
|
| |
Disposal and or unbundling of businesses |
|
|
|
(11 831 263) |
|
|
|
|
|
(145 498) |
|
|
| |
Freehold land and buildings |
|
|
|
(6 337 127) |
|
|
|
|
|
– |
|
|
| |
Leasehold premises |
|
|
|
(849 840) |
|
|
|
|
|
(202) |
|
|
| |
Plant and equipment |
|
|
|
(1 849 097) |
|
|
|
|
|
(60 211) |
|
|
| |
Office equipment, furniture and fittings |
|
|
|
(475 233) |
|
|
|
|
|
(3 098) |
|
|
| |
Vehicles, vessels and craft |
|
|
|
(1 656 097) |
|
|
|
|
|
(80 921) |
|
|
| |
Rental assets |
|
|
|
– |
|
|
|
|
|
(1 066) |
|
|
| |
Capitalised leased assets |
|
|
|
(255 700) |
|
|
|
|
|
– |
|
|
| |
Capital work-in-progress |
|
|
|
(408 169) |
|
|
|
|
|
– |
|
|
| |
Exchange rate adjustments |
|
|
|
1 883 490 |
|
|
|
|
|
(18 775) |
|
|
| |
Freehold land and buildings |
|
|
|
1 028 380 |
|
|
|
|
|
(89 138) |
|
|
| |
Leasehold premises |
|
|
|
131 849 |
|
|
|
|
|
41 608 |
|
|
| |
Plant and equipment |
|
|
|
279 958 |
|
|
|
|
|
(15 425) |
|
|
| |
Office equipment, furniture and fittings |
|
|
|
69 125 |
|
|
|
|
|
10 383 |
|
|
| |
Vehicles, vessels and craft |
|
|
|
279 069 |
|
|
|
|
|
47 891 |
|
|
| |
Rental assets |
|
|
|
754 |
|
|
|
|
|
142 |
|
|
| |
Capitalised leased assets |
|
|
|
42 900 |
|
|
|
|
|
(12 486) |
|
|
| |
Capital work-in-progress |
|
|
|
51 455 |
|
|
|
|
|
(1 750) |
|
|
| |
Depreciation – continuing operations (refer note 2) |
|
|
|
(1 342 801) |
|
|
|
|
|
(1 199 676) |
|
|
| |
– discontinued operations |
|
|
|
(983 802) |
|
|
|
|
|
(870 124) |
|
|
| |
Impairment losses – continuing operations (refer note 2) |
|
|
|
(34 995) |
|
|
|
|
|
(6 591) |
|
|
| |
– discontinued operations |
|
|
|
– |
|
|
|
|
|
(5 149) |
|
|
| |
Carrying value at end of year |
|
|
|
9 700 907 |
|
|
|
|
|
18 301 434 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|