| |
Notes |
2007 |
2006* |
|
|
R’000 |
R’000 |
| ASSETS |
|
|
|
| Non-current assets |
|
|
|
| Goodwill |
10 |
4 659 334 |
2 473 766 |
| Intangible assets |
11 |
5 587 709 |
5 418 744 |
| Property, plant and equipment |
12 |
7 459 510 |
5 213 484 |
| Vehicle rental fleet |
13 |
28 054 |
34 532 |
| Consumable biological assets |
14 |
511 306 |
404 393 |
| Interest in associate companies |
15 |
866 282 |
773 080 |
| Interest in joint venture companies |
16 |
1 676 |
— |
| Investments and loans |
17 |
2 349 245 |
2 542 077 |
| Deferred taxation assets |
18 |
706 212 |
556 454 |
| |
|
22 169 328 |
17 416 530 |
| Current assets |
|
|
|
| Derivative financial assets |
19 |
17 229 |
48 187 |
| Vehicle rental fleet |
13 |
231 691 |
142 024 |
| Inventories |
20 |
3 451 445 |
3 168 324 |
| Trade and other receivables |
21 |
5 935 008 |
5 710 973 |
| Short-term loans receivable |
22 |
292 066 |
160 124 |
| Taxation receivable |
|
61 487 |
31 436 |
| Value added taxation receivable |
|
269 856 |
202 633 |
| Funds on call and deposit |
40 |
1 399 354 |
390 005 |
| Bank balances and cash |
40 |
3 665 633 |
4 667 423 |
|
|
15 323 769 |
14 521 129 |
| Assets classified as held for sale |
|
41 361 |
13 878 |
| |
|
15 365 130 |
14 535 007 |
| Total assets |
23 |
37 534 458 |
31 951 537 |
|
|
|
|
| EQUITY AND LIABILITIES |
|
|
|
| Capital and reserves |
|
|
|
| Ordinary share capital and premium |
24 |
5 004 230 |
3 013 325 |
| Reserves |
25 |
11 228 718 |
8 002 958 |
| Preference share capital and premium |
26 |
1 042 474 |
1 022 122 |
| Total equity attributable to equity holders of the parent |
|
17 275 422 |
12 038 405 |
| Minority interest |
25 |
82 121 |
728 821 |
| Total equity |
|
17 357 543 |
12 767 226 |
| Non-current liabilities |
|
|
|
| Interest-bearing loans and borrowings |
28 |
7 286 957 |
8 374 557 |
| Equalisation of operating lease payments |
29 |
97 133 |
188 048 |
| Employee benefits |
30 |
282 755 |
204 341 |
| Deferred taxation liabilities |
18 |
991 324 |
1 117 712 |
| Deferred government grants |
|
5 057 |
— |
| Provisions |
32 |
7 811 |
13 026 |
| |
|
8 671 037 |
9 897 684 |
| Current liabilities |
|
|
|
| Trade and other payables |
31 |
5 713 583 |
5 639 333 |
| Equalisation of operating lease payments |
29 |
9 174 |
1 445 |
| Employee benefits |
30 |
351 688 |
303 001 |
| Provisions |
32 |
420 340 |
323 033 |
| Derivative financial liabilities |
19 |
204 844 |
107 759 |
| Interest-bearing loans and borrowings |
28 |
3 328 054 |
2 343 415 |
| Taxation payable |
|
457 833 |
151 397 |
| Value-added taxation payable |
|
267 300 |
261 719 |
| Bank overdrafts |
|
753 062 |
155 525 |
| |
|
11 505 878 |
9 286 627 |
| Total equity and liabilities |
|
37 534 458 |
31 951 537 |
| Net asset value per ordinary share (cents) |
8 |
1 292 |
965 |
