| |
|
2017
R’000 |
|
|
2016
R’000 |
|
| 33. |
Operating leases |
|
|
|
|
|
| |
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. |
|
|
|
|
|
| |
|
R’000 |
|
|
R’000 |
|
| |
Operating lease liabilities |
162 790 |
|
|
146 845 |
|
| |
Less: Short-term portion included in trade and other payables |
(19 914) |
|
|
(26 498) |
|
| |
Long-term portion |
142 876 |
|
|
120 347 |
|
| |
Operating lease commitments |
|
|
|
|
|
| |
Land and buildings |
5 025 773 |
|
|
5 426 536 |
|
| |
Due in one year |
989 048 |
|
|
992 798 |
|
| |
Due after one year but within five years |
2 071 016 |
|
|
2 297 086 |
|
| |
Due after five years |
1 965 709 |
|
|
2 136 652 |
|
| |
Equipment and vehicles |
293 236 |
|
|
170 364 |
|
| |
Due in one year |
102 040 |
|
|
72 752 |
|
| |
Due after one year but within five years |
139 948 |
|
|
97 612 |
|
| |
Due after five years |
56 248 |
|
|
– |
|
|
|
|
|
|
|
|
| |
|
5 319 009 |
|
|
5 596 900 |
|
| |
Less: Amounts raised as liabilities |
(162 790) |
|
|
(146 845) |
|
| |
|
5 156 219 |
|
|
5 450 055 |
|
|
|
|
|
|
|
|