Summarised consolidated
statement of financial position

R’000			2018 Audited			2017 Audited
ASSETS
Non-current assets			28 950 541			25 323 700
Property, plant and equipment			11 173 458			10 474 205
Intangible assets			3 367 806			1 667 710
Goodwill			4 447 769			3 167 700
Deferred taxation assets			761 368			728 913
Defined benefit pension surplus			224 577			202 886
Interest in associates			5 342 027			5 375 328
Life assurance fund			21 324			–
Investments			2 802 905			2 843 132
Banking and other advances			809 307			863 826
Current assets			29 131 418			26 067 498
Vehicle rental fleet			1 205 591			992 942
Inventories			8 515 551			8 595 692
Short-term portion of banking and other advances			1 082 937			1 026 974
Trade and other receivables			12 033 937			10 136 307
Taxation			125 109			183 033
Cash and cash equivalents			6 168 293			5 132 550
Disposal group assets held for sale			253 919			–
Total assets			58 335 878			51 391 198
EQUITY AND LIABILITIES
Capital and reserves			24 980 709			23 044 323
Attributable to shareholders of the Company			23 957 082			21 697 305
Non-controlling interest			1 023 627			1 347 018
Non-current liabilities			8 899 765			7 165 102
Deferred taxation liabilities			1 209 549			1 014 705
Life assurance fund			10 545			311 355
Long-term portion of borrowings			7 122 485			5 408 072
Post-retirement obligations			76 943			77 197
Puttable non-controlling interest liabilities			90 530			60 990
Long-term portion of provisions			248 633			149 907
Long-term portion of operating lease liabilities			141 080			142 876
Current liabilities			24 423 619			21 181 773
Trade and other payables			12 983 511			11 033 424
Short-term portion of provisions			281 532			278 582
Vendors for acquisition			22 708			39 523
Taxation			168 844			109 771
Amounts owed to bank depositors			5 621 142			4 412 104
Short-term portion of borrowings			5 345 882			5 308 369
Disposal group liabilities held for sale			31 785			–
Total equity and liabilities			58 335 878			51 391 198
Supplementary information
Net tangible asset value per share	(cents)		4 793			5 032
Net asset value per share	(cents)		7 114			6 475