| |
2018
R’000 |
|
|
2017
R’000 |
|
| Trade receivables |
9 359 995 |
|
|
8 216 919
|
|
| Impairment allowances |
(288 687) |
|
|
(298 557) |
|
| Net trade receivables |
9 071 308 |
|
|
7 918 362 |
|
| Forward exchange contracts asset |
53 845 |
|
|
5 587 |
|
| Interest rate swaps |
– |
|
|
9 016 |
|
| Receivables relating to customer contracts |
– |
|
|
68 879 |
|
| Vehicles purchased with guaranteed buy backs from OEM’s |
287 398 |
|
|
– |
|
| Dividend receivable from disposed subsidiary |
188 494 |
|
|
– |
|
| Receivables arising from disposal of subsidiaries and/or associates |
190 741 |
|
|
203 110 |
|
| Other receivables |
2 242 151 |
|
|
1 931 353 |
|
| |
12 033 937 |
|
|
10 136 307 |
|
|
|
|
|
|
|
The majority of trade and other receivables are fixed in the subsidiaries’ local currency.
As trade and other receivables have limited exposure to exchange rate fluctuations, a
currency analysis has not been included.
Refer note 38 for further disclosure on trade receivables, impairment allowances,
forward exchange contracts and interest rate swaps. |