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