| |
|
2017
R’000 |
|
|
2016
R’000 |
|
| 13. |
Proceeds on disposal of interest in subsidiaries and associates, and disposal and
closure of businesses |
|
|
|
|
|
| |
Property, plant and equipment |
9 191 |
|
|
61 143 |
|
| |
Intangibles |
94 |
|
|
1 768 |
|
| |
Goodwill |
3 212 |
|
|
– |
|
| |
Deferred taxation |
(14 437) |
|
|
(41 560) |
|
| |
Interest in associates |
288 441 |
|
|
58 808 |
|
| |
Investments and advances |
6 087 |
|
|
– |
|
| |
Inventories |
56 976 |
|
|
28 896 |
|
| |
Trade and other receivables |
16 552 |
|
|
144 325 |
|
| |
Cash and cash equivalents |
(3 176) |
|
|
25 997 |
|
| |
Borrowings |
(108) |
|
|
(13 152) |
|
| |
Trade and other payables and provisions |
11 494 |
|
|
(11 917) |
|
| |
Taxation |
649 |
|
|
(35) |
|
| |
Carrying value of net tangible assets |
374 975 |
|
|
254 273 |
|
| |
Non-controlling interest |
760 |
|
|
– |
|
| |
Realisation of foreign currency translation reserves |
(916) |
|
|
18 310 |
|
| |
Net loss on disposal of interest in subsidiaries and associates, and disposal and closure of businesses |
(132 946) |
|
|
(188 996) |
|
| |
Less cash and cash equivalents disposed of |
3 176 |
|
|
(25 997) |
|
| |
Less other receivable arising on disposal of associate (see note 23) |
(203 110) |
|
|
– |
|
| |
Net proceeds |
41 939 |
|
|
57 590 |
|
|
|
|
|
|
|
|