R000s |
2014
Audited |
|
|
2013
Audited |
|
| ASSETS |
|
|
|
|
|
| Non-current assets |
37 358 779 |
|
|
28 820 557 |
|
| Property, plant and equipment |
16 271 788 |
|
|
13 872 872 |
|
| Intangible assets |
1 647 006 |
|
|
1 025 768 |
|
| Goodwill |
11 723 176 |
|
|
8 853 973 |
|
| Deferred tax asset |
602 850 |
|
|
519 828 |
|
| Defined benefit pension surplus |
124 767 |
|
|
101 794 |
|
| Interest in associates |
3 928 433 |
|
|
1 199 879 |
|
| Investments |
2 367 602 |
|
|
2 507 906 |
|
| Banking and other advances |
693 157 |
|
|
738 537 |
|
| Current assets |
43 616 691 |
|
|
37 857 862 |
|
| Vehicle rental fleet |
1 462 715 |
|
|
1 363 704 |
|
| Inventories |
13 541 484 |
|
|
11 839 302 |
|
| Short-term portion of banking and other advances |
271 282 |
|
|
276 173 |
|
| Trade and other receivables |
19 502 637 |
|
|
15 926 124 |
|
| Cash and cash equivalents |
8 838 573 |
|
|
8 452 559 |
|
 |
|
|
|
|
|
| Total assets |
80 975 470 |
|
|
66 678 419 |
|
| EQUITY AND LIABILITIES |
|
|
|
|
|
| Capital and reserves |
33 011 115 |
|
|
27 550 719 |
|
| Attributable to shareholders of the Company |
31 780 882 |
|
|
26 373 592 |
|
| Minority shareholders |
1 230 233 |
|
|
1 177 127 |
|
| Non-current liabilities |
8 937 971 |
|
|
8 937 319 |
|
| Deferred tax liability |
815 402 |
|
|
604 586 |
|
| Life assurance fund |
27 829 |
|
|
30 174 |
|
| Long-term portion of borrowings |
7 108 167 |
|
|
7 469 635 |
|
| Post-retirement obligations |
345 253 |
|
|
312 739 |
|
| Long-term portion of provisions |
509 980 |
|
|
371 353 |
|
| Long-term portion of operating lease liabilities |
131 340 |
|
|
148 832 |
|
| Current liabilities |
39 026 384 |
|
|
30 190 381 |
|
| Trade and other payables |
26 144 355 |
|
|
21 858 775 |
|
| Short-term portion of provisions |
420 999 |
|
|
363 136 |
|
| Vendors for acquisition |
482 937 |
|
|
113 971 |
|
| Taxation |
268 643 |
|
|
299 967 |
|
| Short-term portion of banking liabilities |
2 062 421 |
|
|
2 024 236 |
|
| Short-term portion of borrowings |
9 647 029 |
|
|
5 530 296 |
|
|
|
|
|
|
|
| Total equity and liabilities |
80 975 470 |
|
|
66 678 419 |
|
| Number of shares in issue |
318 916 |
|
|
313 555 |
|
| Net tangible asset value per share (cents) |
5 773 |
|
|
5 260 |
|
| Net asset value per share (cents) |
9 965 |
|
|
8 411 |
|
