| at |
|
|
December 31 |
|
June 30 |
| R000s |
2007
Unaudited |
|
2006
Unaudited |
|
2007
Audited |
| ASSETS |
|
|
|
|
|
| Non-current assets |
14 613 196 |
|
11 506 804 |
|
13 037 827 |
| Property, plant and equipment |
8 175 995 |
|
5 952 292 |
|
6 732 602 |
| Intangible assets |
404 857 |
|
334 978 |
|
388 145 |
| Goodwill |
3 912 432 |
|
3 319 112 |
|
3 772 297 |
| Deferred tax |
396 104 |
|
327 726 |
|
431 525 |
| Interest in associates |
664 517 |
|
606 225 |
|
454 865 |
| Investments and advances |
712 766 |
|
801 425 |
|
1 031 670 |
| Banking advances |
346 525 |
|
165 046 |
|
226 723 |
| Current assets |
22 234 444 |
|
18 798 097 |
|
19 806 022 |
| Vehicle rental fleet |
613 049 |
|
583 760 |
|
527 524 |
| Inventories |
7 876 548 |
|
6 336 313 |
|
6 813 187 |
| Short-term portion of banking advances |
277 764 |
|
151 607 |
|
183 983 |
| Trade and other receivables |
11 176 494 |
|
9 256 876 |
|
9 906 886 |
| Cash and cash equivalents |
2 290 589 |
|
2 469 541 |
|
2 374 442 |
| |
|
|
|
|
|
| Total assets |
36 847 640 |
|
30 304 901 |
|
32 843 849 |
| |
|
|
|
|
|
| EQUITY AND LIABILITIES |
|
|
|
|
|
| Capital and reserves |
11 538 793 |
|
9 825 909 |
|
10 824 966 |
| Shareholders’ interest |
11 287 679 |
|
9 614 290 |
|
10 626 509 |
| Outside shareholders’ interest |
251 114 |
|
211 619 |
|
198 457 |
| Non-current liabilities |
4 755 533 |
|
3 730 269 |
|
3 114 180 |
| Deferred taxation |
324 263 |
|
130 297 |
|
265 323 |
| Life assurance fund |
41 127 |
|
43 648 |
|
50 457 |
| Long-term portion of borrowings |
3 824 403 |
|
2 997 389 |
|
2 229 892 |
| Post-retirement obligations |
163 489 |
|
196 714 |
|
156 582 |
| Long-term portion of banking liabilities |
6 450 |
|
293 |
|
73 |
| Long-term portion of provisions |
244 705 |
|
216 266 |
|
245 757 |
| Operating lease liability |
151 096 |
|
145 662 |
|
166 096 |
| Current liabilities |
20 553 314 |
|
16 748 723 |
|
18 904 703 |
| Accounts payable |
14 007 164 |
|
12 400 606 |
|
14 192 506 |
| Provisions |
236 917 |
|
193 890 |
|
200 375 |
| Vendors for acquisition |
7 049 |
|
12 188 |
|
27 007 |
| Taxation |
218 249 |
|
319 933 |
|
372 789 |
| Short-term portion of banking liabilities |
275 013 |
|
154 544 |
|
203 025 |
| Short-term portion of borrowings |
5 808 922 |
|
3 667 562 |
|
3 909 001 |
| |
|
|
|
|
|
| Total equity and liabilities |
36 847 640 |
|
30 304 901 |
|
32 843 849 |
| Number of shares in issue |
304 171 |
|
300 520 |
|
302 852 |
| Net tangible asset value per share (cents) |
2 292 |
|
1 983 |
|
2 135 |
