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| 33. |
Operating leases |
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|
|
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|
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| |
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. |
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|
|
|
|
|
|
| |
Operating lease liabilities |
|
|
146 845 |
|
|
|
138 992 |
|
| |
Less: Short-term portion included in trade and other payables |
|
|
(26 498) |
|
|
|
(38 717) |
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| |
Long-term portion |
|
|
120 347 |
|
|
|
100 275 |
|
| |
Operating lease commitments |
|
|
|
|
|
|
|
|
| |
Land and buildings |
|
|
5 426 536 |
|
|
|
9 997 952 |
|
| |
Due in one year |
|
|
992 798 |
|
|
|
1 583 649 |
|
| |
Due after one year but within five years |
|
|
2 297 086 |
|
|
|
4 196 322 |
|
| |
Due after five years |
|
|
2 136 652 |
|
|
|
4 217 981 |
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| |
Equipment and vehicles |
|
|
170 364 |
|
|
|
1 329 495 |
|
| |
Due in one year |
|
|
72 752 |
|
|
|
409 254 |
|
| |
Due after one year but within five years |
|
|
97 612 |
|
|
|
771 538 |
|
| |
Due after five years |
|
|
– |
|
|
|
148 703 |
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
5 596 900 |
|
|
|
11 327 447 |
|
| |
Less: Amounts raised as liabilities |
|
|
(146 845) |
|
|
|
(138 992) |
|
| |
|
|
|
5 450 055 |
|
|
|
11 188 455 |
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