| |
|
2020
R’000 |
|
|
2019
R’000 |
|
| 36. |
Trade and other payables |
|
|
|
|
|
| |
Trade payables |
6 277 456 |
|
|
6 505 465 |
|
| |
Non-interest-bearing floorplan creditors |
622 058 |
|
|
683 520 |
|
| |
Forward exchange contracts liability |
9 929 |
|
|
18 000 |
|
| |
Interest rate swap liabilities |
101 785 |
|
|
18 857 |
|
| |
Derivative liabilities |
43 855 |
|
|
– |
|
| |
Payables relating to customer contracts |
1 359 502 |
|
|
222 139 |
|
| |
Value added tax liability |
913 203 |
|
|
442 234 |
|
| |
Salary and wage related accruals |
2 584 196 |
|
|
2 274 236 |
|
| |
Adcock Ingram Black Managers Share Trust cash-settled share-based payment scheme |
21 382 |
|
|
– |
|
| |
Adcock Ingram cash-settled share-based payment scheme |
21 096 |
|
|
– |
|
| |
Goods in transit and other stock accruals |
730 573 |
|
|
99 363 |
|
| |
Other payables and accrued expences |
2 333 814 |
|
|
1 728 039 |
|
| |
|
15 018 849 |
|
|
11 991 853 |
|