| |
|
2017
R’000 |
|
|
2016
R’000 |
|
| 22. |
Inventories |
|
|
|
|
|
| |
Raw materials |
442 149 |
|
|
361 463 |
|
| |
Work-in-progress |
107 513 |
|
|
100 095 |
|
| |
Finished goods |
4 224 251 |
|
|
3 956 717 |
|
| |
New vehicles and motorcycles |
1 407 258 |
|
|
1 342 905 |
|
| |
Used vehicles |
1 135 708 |
|
|
986 443 |
|
| |
Demonstration vehicles |
896 577 |
|
|
870 611 |
|
| |
Parts and accessories |
382 236 |
|
|
377 869 |
|
| |
|
8 595 692 |
|
|
7 996 103 |
|
| |
New and used motor vehicle inventory acquired under floorplan arrangements remains as security to the respective floorplan provider until the purchase price has been paid. |
|
|
|
|
|
| |
Amounts included in borrowings relating to these assets (refer note 29) |
860 276 |
|
|
976 356 |
|
| |
Amounts included in trade and other payables relating to these assets (refer note 34) |
838 293 |
|
|
766 443 |
|
| |
|
1 698 569 |
|
|
1 742 799 |
|
| |
Write-down of inventory to net realisable value charged to the income statement |
243 042 |
|
|
238 310 |
|
|
|
|
|
|
|
|