consolidated statement of financial position
for the year ended 30 June

	Notes		2018 R’000			2017 R’000
ASSETS
Non-current assets			28 950 541			25 323 700
Property, plant and equipment	14		11 173 458			10 474 205
Intangible assets	15		3 367 806			1 667 710
Goodwill	16		4 447 769			3 167 700
Deferred taxation assets	17		761 368			728 913
Defined benefit pension surplus	30		224 577			202 886
Interest in associates	18		5 342 027			5 375 328
Life assurance fund	28		21 324			–
Investments	19		2 802 905			2 843 132
Banking and other advances	20		809 307			863 826
Current assets			29 131 418			26 067 498
Vehicle rental fleet	21		1 205 591			992 942
Inventories	22		8 515 551			8 595 692
Short-term portion of banking and other advances	20		1 082 937			1 026 974
Trade and other receivables	23		12 033 937			10 136 307
Taxation			125 109			183 033
Cash and cash equivalents	24		6 168 293			5 132 550
Disposal group assets held for sale	5		253 919			–
Total assets			58 335 878			51 391 198
EQUITY AND LIABILITIES
Capital and reserves			24 980 709			23 044 323
Capital and reserves attributable to shareholders of the Company	25		23 957 082			21 697 305
Non-controlling interests			1 023 627			1 347 018
Non-current liabilities			8 899 765			7 165 102
Deferred taxation liabilities	17		1 209 549			1 014 705
Life assurance fund	28		10 545			311 355
Long-term portion of borrowings	29		7 122 485			5 408 072
Post-retirement obligations	30		76 943			77 197
Puttable non-controlling interest liabilities	31		90 530			60 990
Long-term portion of provisions	35		248 633			149 907
Long-term portion of operating lease liabilities	33		141 080			142 876
Current liabilities			24 423 619			21 181 773
Trade and other payables	34		12 983 511			11 033 424
Short-term portion of provisions	35		281 532			278 582
Vendors for acquisition			22 708			39 523
Taxation			168 844			109 771
Amounts owed to bank depositors	32		5 621 142			4 412 104
Short-term portion of borrowings	29		5 345 882			5 308 369
Disposal group liabilities held for sale	5		31 785			–
Total equity and liabilities			58 335 878			51 391 198