Consolidated statement of financial position

for the year ended 30 June

  Notes   2019 
R’000 
    2018 
R’000 
 
ASSETS              
Non-current assets     31 011 664     28 950 541  
   Property, plant and equipment 14   12 048 736     11 173 458  
   Intangible assets 15   3 378 627     3 367 806  
   Goodwill 16   5 424 027     4 447 769  
   Deferred taxation assets 17   845 421     761 368  
   Defined benefit pension surplus 30   241 390     224 577  
   Interest in associates 18   5 803 569     5 342 027  
   Life assurance fund 28   44 175     21 324  
   Investments 19   1 732 951     2 802 905  
   Banking and other advances 20   1 492 768     809 307  
Current assets     30 834 644     29 131 418  
   Vehicle rental fleet 21   1 277 803     1 205 591  
   Inventories 22   8 558 967     8 515 551  
   Short-term portion of banking and other advances 20   1 162 407     1 082 937  
   Short-term portion of investments 19   1 211 481      
   Trade and other receivables 23   11 724 064     12 033 937  
   Taxation     282 847     125 109  
   Cash and cash equivalents 24   6 617 075     6 168 293  
Disposal group assets held for sale         253 919  
Total assets     61 846 308     58 335 878  
EQUITY AND LIABILITIES              
Capital and reserves     25 922 832     24 980 709  
   Capital and reserves attributable to shareholders of the Company 25   25 618 212     23 957 082  
   Non-controlling interests     304 620     1 023 627  
Non-current liabilities     8 946 369     8 899 765  
   Deferred taxation liabilities 17   1 335 156     1 209 549  
   Life assurance fund 28       10 545  
   Long-term portion of borrowings 29   7 008 238     7 122 485  
   Post-retirement obligations 30   74 317     76 943  
   Puttable non-controlling interest liabilities 31   82 317     90 530  
   Long-term portion of provisions 35   350 705     248 633  
   Long-term portion of operating lease liabilities 33   95 636     141 080  
Current liabilities     26 977 107     24 423 619  
   Trade and other payables 34   11 991 853     12 983 511  
   Short-term portion of provisions 35   332 465     281 532  
   Vendors for acquisition     518 231     22 708  
   Taxation     291 042     168 844  
   Amounts owed to bank depositors 32   6 407 490     5 621 142  
   Short-term portion of borrowings 29   7 436 026     5 345 882  
Disposal group liabilities held for sale         31 785  
Total equity and liabilities     61 846 308     58 335 878