| |
|
|
2017
R’000 |
|
|
|
|
2016
R’000 |
|
|
| 14. |
Property, plant and equipment |
|
|
|
|
|
|
|
|
|
| |
Freehold land and buildings |
|
2 918 554 |
|
|
|
|
2 495 144 |
|
|
| |
Cost |
|
3 058 850 |
|
|
|
|
2 600 574 |
|
|
| |
Accumulated depreciation and impairments |
|
(140 296) |
|
|
|
|
(105 430) |
|
|
| |
Leasehold premises |
|
1 041 257 |
|
|
|
|
927 218 |
|
|
| |
Cost |
|
1 640 302 |
|
|
|
|
1 468 086 |
|
|
| |
Accumulated depreciation and impairments |
|
(599 045) |
|
|
|
|
(540 868) |
|
|
| |
Plant and equipment |
|
2 070 243 |
|
|
|
|
1 959 112 |
|
|
| |
Cost |
|
4 740 355 |
|
|
|
|
4 440 156 |
|
|
| |
Accumulated depreciation and impairments |
|
(2 670 112) |
|
|
|
|
(2 481 044) |
|
|
| |
Office equipment, furniture and fittings |
|
812 432 |
|
|
|
|
762 081 |
|
|
| |
Cost |
|
2 764 356 |
|
|
|
|
2 552 953 |
|
|
| |
Accumulated depreciation and impairments |
|
(1 951 924) |
|
|
|
|
(1 790 872) |
|
|
| |
Vehicles, vessels and craft |
|
1 182 555 |
|
|
|
|
1 313 606 |
|
|
| |
Cost |
|
2 613 431 |
|
|
|
|
2 656 772 |
|
|
| |
Accumulated depreciation and impairments |
|
(1 430 876) |
|
|
|
|
(1 343 166) |
|
|
| |
Rental assets |
|
404 254 |
|
|
|
|
379 974 |
|
|
| |
Cost |
|
1 009 687 |
|
|
|
|
782 931 |
|
|
| |
Accumulated depreciation and impairments |
|
(605 433) |
|
|
|
|
(402 957) |
|
|
| |
Capitalised leased assets |
|
968 |
|
|
|
|
958 |
|
|
| |
Cost |
|
21 740 |
|
|
|
|
21 277 |
|
|
| |
Accumulated depreciation and impairments |
|
(20 772) |
|
|
|
|
(20 319) |
|
|
| |
Full maintenance leased assets |
|
1 707 427 |
|
|
|
|
1 489 960 |
|
|
| |
Cost |
|
2 270 692 |
|
|
|
|
2 109 823 |
|
|
| |
Accumulated depreciation and impairments |
|
(563 265) |
|
|
|
|
(619 863) |
|
|
| |
Capital work-in-progress |
|
336 515 |
|
|
|
|
372 854 |
|
|
| |
|
|
10 474 205 |
|
|
|
|
9 700 907 |
|
|
| |
Movement in property, plant and equipment |
|
|
|
|
|
|
|
|
|
| |
Carrying value at beginning of year |
|
9 700 907 |
|
|
|
|
18 301 434 |
|
|
| |
Capital expenditure |
|
2 386 137 |
|
|
|
|
4 039 770 |
|
|
| |
Freehold land and buildings |
|
260 584 |
|
|
|
|
786 349 |
|
|
| |
Leasehold premises |
|
192 378 |
|
|
|
|
203 133 |
|
|
| |
Plant and equipment |
|
522 219 |
|
|
|
|
897 189 |
|
|
| |
Office equipment, furniture and fittings |
|
306 331 |
|
|
|
|
539 614 |
|
|
| |
Vehicles, vessels and craft |
|
310 389 |
|
|
|
|
675 541 |
|
|
| |
Rental assets |
|
207 862 |
|
|
|
|
214 722 |
|
|
| |
Capitalised leased assets |
|
463 |
|
|
|
|
101 536 |
|
|
| |
Full maintenance leased assets |
|
622 068 |
|
|
|
|
334 008 |
|
|
| |
Capital work-in-progress |
|
(36 157) |
|
|
|
|
287 678 |
|
|
| |
Expenditure |
|
437 198 |
|
|
|
|
712 214 |
|
|
| |
Transfers to other categories |
|
(473 355) |
|
|
|
|
(424 536) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Acquisition of businesses |
|
248 992 |
|
|
|
|
345 806 |
|
|
| |
Freehold land and buildings |
|
180 091 |
|
|
|
|
184 602 |
|
|
| |
Leasehold premises |
|
698 |
|
|
|
|
6 567 |
|
|
| |
Plant and equipment |
|
11 689 |
|
|
|
|
88 233 |
|
|
| |
Office equipment, furniture and fittings |
|
24 722 |
|
|
|
|
23 223 |
|
|
| |
Vehicles, vessels and craft |
|
15 913 |
|
|
|
|
26 446 |
|
|
| |
Rental assets |
|
15 879 |
|
|
|
|
– |
|
|
| |
Capital work-in-progress |
|
– |
|
|
|
|
16 735 |
|
|
| |
Disposals |
|
(459 797) |
|
|
|
|
(676 732) |
|
|
| |
Freehold land and buildings |
|
(7 926) |
|
|
|
|
(10 500) |
|
|
| |
Leasehold premises |
|
– |
|
|
|
|
(3 383) |
|
|
| |
Plant and equipment |
|
(52 208) |
|
|
|
|
(49 322) |
|
|
| |
Office equipment, furniture and fittings |
|
(15 435) |
|
|
|
|
(2 711) |
|
|
| |
Vehicles, vessels and craft |
|
(163 052) |
|
|
|
|
(152 079) |
|
|
| |
Rental assets |
|
(12 708) |
|
|
|
|
(11 603) |
|
|
| |
Full maintenance leased assets |
|
(208 327) |
|
|
|
|
(446 707) |
|
|
| |
Capital work-in-progress |
|
(141) |
|
|
|
|
(427) |
|
|
| |
Disposal and or unbundling of businesses |
|
(9 191) |
|
|
|
|
(11 831 263) |
|
|
| |
Freehold land and buildings |
|
– |
|
|
|
|
(6 337 127) |
|
|
| |
Leasehold premises |
|
– |
|
|
|
|
(849 840) |
|
|
| |
Plant and equipment |
|
(4 472) |
|
|
|
|
(1 849 097) |
|
|
| |
Office equipment, furniture and fittings |
|
(2 956) |
|
|
|
|
(475 233) |
|
|
| |
Vehicles, vessels and craft |
|
(1 763) |
|
|
|
|
(1 656 097) |
|
|
| |
Capitalised leased assets |
|
– |
|
|
|
|
(255 700) |
|
|
| |
Capital work-in-progress |
|
– |
|
|
|
|
(408 169) |
|
|
| |
Exchange rate adjustments |
|
(65 075) |
|
|
|
|
1 883 490 |
|
|
| |
Freehold land and buildings |
|
(8 991) |
|
|
|
|
1 028 380 |
|
|
| |
Leasehold premises |
|
(6 453) |
|
|
|
|
131 849 |
|
|
| |
Plant and equipment |
|
(4 482) |
|
|
|
|
279 958 |
|
|
| |
Office equipment, furniture and fittings |
|
(1 062) |
|
|
|
|
69 125 |
|
|
| |
Vehicles, vessels and craft |
|
(43 021) |
|
|
|
|
279 069 |
|
|
| |
Rental assets |
|
(1 023) |
|
|
|
|
754 |
|
|
| |
Capitalised leased assets |
|
– |
|
|
|
|
42 900 |
|
|
| |
Capital work-in-progress |
|
(43) |
|
|
|
|
51 455 |
|
|
| |
Depreciation – continuing operations (refer note 2) |
|
(1 328 915) |
|
|
|
|
(1 342 801) |
|
|
| |
– discontinued operations |
|
– |
|
|
|
|
(983 802) |
|
|
| |
Impairment losses – continuing operations (refer note 2) |
|
1 147 |
|
|
|
|
(34 995) |
|
|
| |
Carrying value at end of year |
|
10 474 205 |
|
|
|
|
9 700 907 |
|
|
|
|
|
|
|
|
|
|
|
|
|