| |
|
2006 |
|
|
2005 |
|
| R000’s |
|
Audited |
|
|
Restated
Audited |
|
| ASSETS |
|
|
|
|
|
|
| Non-current assets |
|
10
606 995 |
|
|
8 423 459 |
|
| Property,
plant and equipment |
|
5
511 253 |
|
|
4
303 123 |
|
| Intangible
assets |
|
378
808 |
|
|
321
246 |
|
| Goodwill |
|
3
123 722 |
|
|
2
530 700 |
|
| Deferred
taxation |
|
398
411 |
|
|
221
523 |
|
| Interest
in associates |
|
574
893 |
|
|
493
684 |
|
| Investments
and advances |
|
544
923 |
|
|
511
983 |
|
| Banking
and other advances |
|
74
985 |
|
|
41
200 |
|
| Current assets |
|
17
387 506 |
|
|
12 699 872 |
|
| Vehicle
rental fleet |
|
479
326 |
|
|
249
155 |
|
| Inventories |
|
5
092 821 |
|
|
4
024 025 |
|
| Short-term
portion of banking and other advances |
|
142
718 |
|
|
105
979 |
|
| Trade
and other receivables |
|
8
417 184 |
|
|
6
612 781 |
|
| Cash
and cash equivalents |
|
3
255 457 |
|
|
1
707 932 |
|
 |
|
|
|
|
|
|
| Total assets |
|
27
994 501 |
|
|
21 123 331 |
|
| |
|
|
|
|
|
|
| EQUITY AND LIABILITIES |
|
|
|
|
|
|
| Capital and reserves |
|
9
158 695 |
|
|
7 642 424 |
|
| Shareholders
of the company |
|
8
928 995 |
|
|
7
468 866 |
|
| Minority
shareholders |
|
229
700 |
|
|
173
558 |
|
| Non-current liabilities |
|
3
677 777 |
|
|
1 956 441 |
|
| Deferred
taxation |
|
202
907 |
|
|
87
401 |
|
| Life
assurance fund |
|
32
795 |
|
|
13
265 |
|
| Long-term
portion of borrowings |
|
3
093 184 |
|
|
1
513 871 |
|
| Post-retirement
obligations |
|
221
092 |
|
|
218
752 |
|
| Long-term
portion of banking liabilities |
|
278 |
|
|
155 |
|
| Operating
lease liability |
|
127
521 |
|
|
122
997 |
|
| Current liabilities |
|
15
158 029 |
|
|
11 524 466 |
|
| Trade
and other payables |
|
12
562 695 |
|
|
9
544 144 |
|
| Provisions |
|
324
667 |
|
|
254
813 |
|
| Vendors
for acquisition |
|
41
795 |
|
|
— |
|
| Taxation |
|
501
245 |
|
|
448
242 |
|
| Short-term
portion of banking liabilities |
|
113
265 |
|
|
94
468 |
|
| Short-term
portion of borrowings |
|
1
614 362 |
|
|
1
182 799 |
|
|
|
|
|
|
|
|
| Total equity and liabilities |
|
27
994 501 |
|
|
21 123 331 |
|
| Number of shares in issue (000) |
|
299
154 |
|
|
299 421 |
|
| Net tangible asset value per
share (cents) |
|
1
814 |
|
|
1 542 |
|
