| |
2018
R'000
|
|
|
2017
R'000 |
|
| 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. |
|
|
|
|
|
| Operating lease liabilities |
160 949 |
|
|
162 790 |
|
| Less short-term portion included in trade and other payables |
(19 866) |
|
|
(19 914) |
|
| Long-term portion |
141 080 |
|
|
142 876 |
|
| Operating lease commitments |
|
|
|
|
|
| Land and buildings |
6 877 225 |
|
|
5 025 773 |
|
| Due in one year |
959 870 |
|
|
989 048 |
|
| Due after one year but within five years |
3 517 256 |
|
|
2 071 016 |
|
| Due after five years |
2 400 099 |
|
|
1 965 709 |
|
| Equipment and vehicles |
647 539 |
|
|
293 236 |
|
| Due in one year |
269 936 |
|
|
102 040 |
|
| Due after one year but within five years |
332 263 |
|
|
134 948 |
|
| Due after five years |
45 340 |
|
|
56 248 |
|
|
|
|
|
|
|
| |
7 524 764 |
|
|
5 319 009 |
|
| Less amounts raised as liabilities |
(160 946) |
|
|
(162 790) |
|
| |
7 363 818 |
|
|
5 156 219 |
|
|
|
|
|
|
|