| 2020 R'000 |
2019 R'000 |
|||||
| 15. | Property, plant and equipment | |||||
| Freehold land and buildings | 4 508 371 | 3 740 523 | ||||
| Cost | 4 900 032 | 3 893 826 | ||||
| Accumulated depreciation and impairments | (391 661) | (153 303) | ||||
| Leasehold improvements | 1 151 494 | 1 114 589 | ||||
| Cost | 2 069 049 | 1 825 990 | ||||
| Accumulated depreciation and impairments | (917 555) | (711 401) | ||||
| Plant and equipment | 3 000 726 | 2 380 179 | ||||
| Cost | 6 652 888 | 5 120 726 | ||||
| Accumulated depreciation and impairments | (3 652 162) | (2 740 547) | ||||
| Office equipment, furniture and fittings | 1 157 697 | 999 995 | ||||
| Cost | 4 453 262 | 3 153 812 | ||||
| Accumulated depreciation and impairments | (3 295 565) | (2 153 817) | ||||
| Vehicles, vessels and craft | 711 258 | 946 605 | ||||
| Cost | 2 520 894 | 2 572 407 | ||||
| Accumulated depreciation and impairments | (1 809 636) | (1 625 802) | ||||
| Dispensing and cleaning equipment | 1 179 386 | 478 689 | ||||
| Cost | 3 271 003 | 1 236 809 | ||||
| Accumulated depreciation and impairments | (2 091 617) | (758 120) | ||||
| Capitalised leased assets | 9 646 | 4 616 | ||||
| Cost | 31 438 | 27 285 | ||||
| Accumulated depreciation and impairments | (21 792) | (22 669) | ||||
| Full maintenance leased assets | 1 314 254 | 1 498 399 | ||||
| Cost | 2 024 270 | 2 182 898 | ||||
| Accumulated depreciation and impairments | (710 016) | (684 499) | ||||
| Capital work-in-progress | 1 392 876 | 885 141 | ||||
| 14 425 708 | 12 048 736 | |||||
| Property, plant and equipment with an estimated carrying value of R105 million (2019: R140 million) is pledged as security for
borrowings of R73 million (2019: R126 million) (refer note 31 Borrowings).
A register of land and buildings is available for inspection by shareholders at the registered office of the Company. | ||||||
| 2020 R'000 |
2019 R'000 |
|||||||
| Movement in property, plant and equipment | ||||||||
| Carrying value at beginning of year | 12 048 736 | 11 173 458 | ||||||
| Capital expenditure | 2 073 221 | 2 542 683 | ||||||
| Freehold land and buildings | 104 203 | 555 625 | ||||||
| Leasehold improvements | 74 490 | 64 816 | ||||||
| Plant and equipment | 480 188 | 532 043 | ||||||
| Office equipment, furniture and fittings | 407 107 | 406 274 | ||||||
| Vehicles, vessels and craft | 257 953 | 289 985 | ||||||
| Dispensing and cleaning equipment | 277 721 | 256 511 | ||||||
| Capitalised leased assets | 8 561 | 5 163 | ||||||
| Full maintenance leased assets | 182 503 | 81 536 | ||||||
| Capital work-in-progress | 280 495 | 350 730 | ||||||
| Expenditure | 653 413 | 517 982 | ||||||
| Transfers to other categories | (372 918) | (167 252) | ||||||
| Acquisition of businesses and recognition of subsidiary | 2 684 427 | 98 586 | ||||||
| Freehold land and buildings | 744 024 | 56 431 | ||||||
| Leasehold improvements | 107 724 | 268 | ||||||
| Plant and equipment | 575 047 | 13 383 | ||||||
| Office equipment, furniture and fittings | 167 577 | 1 913 | ||||||
| Vehicles, vessels and craft | 85 386 | 3 933 | ||||||
| Dispensing and cleaning equipment | 777 421 | 20 324 | ||||||
| Capital work-in-progress | 227 248 | 2 334 | ||||||
| Disposals | (371 490) | (290 483) | ||||||
| Freehold land and buildings | (19 725) | (74 881) | ||||||
| Leasehold improvements | (10 168) | (60 038) | ||||||
| Plant and equipment | (18 395) | (2 579) | ||||||
| Office equipment, furniture and fittings | (11 640) | (8 955) | ||||||
| Vehicles, vessels and craft | (81 840) | (35 476) | ||||||
| Dispensing and cleaning equipment | (24 855) | (14 053) | ||||||
| Capitalised leased assets | (4 039) | – | ||||||
| Full maintenance leased assets | (200 820) | (94 428) | ||||||
| Capital work-in-progress | (8) | (73) | ||||||
| Disposal and or transfers to discontinued operations | (210 418) | (82 535) | ||||||
| Freehold land and buildings | – | (37 282) | ||||||
| Leasehold improvements | (26 585) | – | ||||||
| Plant and equipment | (33 276) | (40 435) | ||||||
| Office equipment, furniture and fittings | (8 226) | (2 773) | ||||||
| Vehicles, vessels and craft | (142 331) | (2 045) | ||||||
| Exchange rate adjustments | (25 468) | (4 439) | ||||||
| Freehold land and buildings | 5 339 | (139) | ||||||
| Leasehold improvements | (2 455) | 184 | ||||||
| Plant and equipment | 11 297 | (462) | ||||||
| Office equipment, furniture and fittings | (5 105) | (120) | ||||||
| Vehicles, vessels and craft | 32 505 | (3 907) | ||||||
| Dispensing and cleaning equipment | (67 801) | 5 | ||||||
| Capitalised leased assets | 752 | – | ||||||
| Depreciation – continuing operations | (1 550 837) | (1 368 418) | ||||||
| Depreciation – discontinued operations | – | (10 536) | ||||||
| Impairment losses – continuing operations (refer note 2 Profit before finance charges and associate income) | (222 463) | (9 580) | ||||||
| Carrying value at end of year | 14 425 708 | 12 048 736 |