| |
2018
R’000 |
|
|
2017
R’000 |
|
| Raw materials |
374 401 |
|
|
442 149 |
|
| Work-in-progress |
107 617 |
|
|
107 513 |
|
| Finished goods |
4 316 201 |
|
|
4 224 251 |
|
| New vehicles and motor cycles |
1 258 541 |
|
|
1 407 258 |
|
| Used vehicles |
1 145 804 |
|
|
1 135 708 |
|
| Demonstration vehicles |
944 042 |
|
|
896 577 |
|
| Parts and accessories |
368 945 |
|
|
382 236 |
|
| |
8 515 551 |
|
|
8 595 692 |
|
| 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) |
666 104 |
|
|
860 276 |
|
| Amounts included in trade and other payables relating to these assets (refer note 34) |
946 088 |
|
|
838 293 |
|
| |
1 612 192 |
|
|
1 698 569 |
|
| Write down of inventory to net realisable value charged to the income statement |
233 183 |
|
|
243 042 |
|
|
|
|
|
|
|