Summarised consolidated statement of financial position

as at 30 June

   2017
Audited
R'000		       2016
Audited
R'000		   
Assets           
Non-current assets 25 323 700     21 846 083  
   Property, plant and equipment 10 474 205     9 700 907  
   Intangible assets 1 667 710     929 960  
   Goodwill 3 167 700     2 537 036  
   Deferred taxation asset 728 913     618 192  
   Defined benefit pension surplus 202 886     180 035  
   Interest in associates 5 375 328     4 190 496  
   Investments 2 843 132     2 869 822  
   Banking and other advances 863 826     819 635  
Current assets 26 067 498     23 215 161  
   Vehicle rental fleet 992 942     1 318 581  
   Inventories 8 595 692     7 996 103  
   Short-term portion of banking and other advances 1 026 974     878 627  
   Trade and other receivables 10 136 307     9 098 345  
   Taxation 183 033     11 578  
   Cash and cash equivalents 5 132 550     3 911 927  
Total assets 51 391 198     45 061 244  
Equity and liabilities          
Capital and reserves 23 044 323     19 746 080  
   Attributable to shareholders of the Company 21 697 305     18 459 474  
   Non-controlling interest 1 347 018     1 286 606  
Non-current liabilities 7 165 102     7 459 037  
   Deferred taxation liability 1 014 705     882 847  
   Life assurance fund 311 355     24 761  
   Long-term portion of borrowings 5 408 072     6 138 900  
   Post-retirement obligations 77 197     79 128  
   Puttable non-controlling interest liabilities 60 990     49 167  
   Long-term portion of provisions 149 907     163 887  
   Long-term portion of operating lease liabilities 142 876     120 347  
Current liabilities 21 181 773     17 856 127  
   Trade and other payables 11 033 424     11 016 386  
   Short-term portion of provisions 278 582     278 830  
   Vendors for acquisition 39 523     28 534  
   Taxation 109 771     –  
   Banking liabilities 4 412 104     3 689 161  
   Short-term portion of borrowings 5 308 369     2 843 216  
Total equity and liabilities 51 391 198     45 061 244  
Net tangible asset value per share (cents) 5 032     4 507  
Net asset value per share (cents) 6 475     5 549