Consolidated statement of financial position

for the year ended 30 June

	Notes	2019 R’000	2018 R’000
ASSETS
Non-current assets		31 011 664	28 950 541
Property, plant and equipment	14	12 048 736	11 173 458
Intangible assets	15	3 378 627	3 367 806
Goodwill	16	5 424 027	4 447 769
Deferred taxation assets	17	845 421	761 368
Defined benefit pension surplus	30	241 390	224 577
Interest in associates	18	5 803 569	5 342 027
Life assurance fund	28	44 175	21 324
Investments	19	1 732 951	2 802 905
Banking and other advances	20	1 492 768	809 307
Current assets		30 834 644	29 131 418
Vehicle rental fleet	21	1 277 803	1 205 591
Inventories	22	8 558 967	8 515 551
Short-term portion of banking and other advances	20	1 162 407	1 082 937
Short-term portion of investments	19	1 211 481	–
Trade and other receivables	23	11 724 064	12 033 937
Taxation		282 847	125 109
Cash and cash equivalents	24	6 617 075	6 168 293
Disposal group assets held for sale		–	253 919
Total assets		61 846 308	58 335 878
EQUITY AND LIABILITIES
Capital and reserves		25 922 832	24 980 709
Capital and reserves attributable to shareholders of the Company	25	25 618 212	23 957 082
Non-controlling interests		304 620	1 023 627
Non-current liabilities		8 946 369	8 899 765
Deferred taxation liabilities	17	1 335 156	1 209 549
Life assurance fund	28	–	10 545
Long-term portion of borrowings	29	7 008 238	7 122 485
Post-retirement obligations	30	74 317	76 943
Puttable non-controlling interest liabilities	31	82 317	90 530
Long-term portion of provisions	35	350 705	248 633
Long-term portion of operating lease liabilities	33	95 636	141 080
Current liabilities		26 977 107	24 423 619
Trade and other payables	34	11 991 853	12 983 511
Short-term portion of provisions	35	332 465	281 532
Vendors for acquisition		518 231	22 708
Taxation		291 042	168 844
Amounts owed to bank depositors	32	6 407 490	5 621 142
Short-term portion of borrowings	29	7 436 026	5 345 882
Disposal group liabilities held for sale		–	31 785
Total equity and liabilities		61 846 308	58 335 878