Consolidated statement
of financial position
at 30 June
| Notes | 2020 R'000 |
2019 Restated R'000 |
||||||
|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||
| Non-current assets | 52 286 231 | 31 139 634 | ||||||
| Property, plant and equipment | 15 | 14 425 708 | 12 048 736 | |||||
| Right-of-use assets | 16 | 5 134 768 | – | |||||
| Intangible assets | 17 | 8 494 820 | 3 835 665 | |||||
| Goodwill | 18 | 17 961 091 | 5 094 959 | |||||
| Deferred taxation assets | 19 | 1 588 036 | 845 421 | |||||
| Defined benefit pension surplus | 32 | 214 329 | 241 390 | |||||
| Interest in associates and joint ventures | 20 | 599 188 | 5 803 569 | |||||
| Life assurance fund | 30 | 76 188 | 44 175 | |||||
| Investments | 21 | 2 031 937 | 1 732 951 | |||||
| Banking and other advances | 22 | 1 760 166 | 1 492 768 | |||||
| Current assets | 36 806 591 | 30 834 644 | ||||||
| Vehicle rental fleet | 23 | – | 1 277 803 | |||||
| Inventories | 24 | 11 060 258 | 8 558 967 | |||||
| Short-term portion of banking and other advances | 22 | 1 344 550 | 1 162 407 | |||||
| Short-term portion of investments | 21 | 1 141 545 | 1 211 481 | |||||
| Trade and other receivables | 25 | 12 522 646 | 11 724 064 | |||||
| Taxation | 325 117 | 282 847 | ||||||
| Cash and cash equivalents | 26 | 10 412 475 | 6 617 075 | |||||
| Assets of disposal group held for sale | 5 | 1 806 855 | – | |||||
| Total assets | 90 899 677 | 61 974 278 | ||||||
| EQUITY AND LIABILITIES | ||||||||
| Capital and reserves | 26 640 903 | 25 922 832 | ||||||
| Capital and reserves attributable to shareholders of the Company | 27 | 23 159 047 | 25 618 212 | |||||
| Non-controlling interests | 3 481 856 | 304 620 | ||||||
| Non-current liabilities | 31 062 000 | 9 074 339 | ||||||
| Deferred taxation liabilities | 19 | 3 016 417 | 1 463 126 | |||||
| Long-term portion of borrowings | 31 | 22 883 554 | 7 008 238 | |||||
| Post-retirement obligations | 32 | 79 075 | 74 317 | |||||
| Puttable non-controlling interest liabilities | 33 | 22 002 | 82 317 | |||||
| Long-term portion of provisions | 37 | 667 672 | 350 705 | |||||
| Long-term portion of lease liabilities | 35 | 4 393 280 | 95 636 | |||||
| Current liabilities | 31 557 555 | 26 977 107 | ||||||
| Trade and other payables | 36 | 15 018 849 | 11 991 853 | |||||
| Short-term portion of provisions | 37 | 820 590 | 332 465 | |||||
| Vendors for acquisition | 2 611 | 518 231 | ||||||
| Taxation | 438 105 | 291 042 | ||||||
| Amounts owed to bank depositors | 34 | 7 286 764 | 6 407 490 | |||||
| Short-term portion of borrowings | 31 | 6 752 335 | 7 436 026 | |||||
| Short-term portion of lease liabilities | 35 | 1 238 301 | – | |||||
| Liabilities of disposal group held for sale | 5 | 1 639 219 | – | |||||
| Total equity and liabilities | 90 899 677 | 61 974 278 | ||||||