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Consolidated balance sheets
as at June 30
 
R’000 2007   2006
ASSETS      
Non-current assets 13 037 827   10 606 995
Property, plant and equipment 6 732 602   5 511 253
Intangible assets 388 145   378 808
Goodwill 3 772 297   3 123 722
Deferred tax 431 525   398 411
Interest in associates 454 865   574 893
Investments 1 031 670   544 923
Banking and other advances 226 723   74 985
Current assets 19 806 022   17 387 506
Vehicle rental fleet 527 524   479 326
Inventories 6 813 187   5 092 821
Short-term portion of banking and other advances 183 983   142 718
Trade and other receivables 9 906 886   8 417 184
Cash and cash equivalents 2 374 442   3 255 457
       
Total assets 32 843 849   27 994 501
EQUITY AND LIABILITIES      
Capital and reserves 10 824 966   9 158 695
Capital and reserves attributable to shareholders’ of the company 10 626 509   8 928 995
Minority shareholders’ 198 457   229 700
Non-current liabilities 3 114 180   3 777 646
Deferred taxation 265 323   202 907
Life assurance fund 50 457   32 795
Long-term portion of borrowings 2 229 892   3 093 184
Post-retirement obligations 156 582   221 092
Long-term portion of banking liabilities 73   278
Long-term portion of provisions 245 757   99 869
Long-term portion of operating lease liabilities 166 096   127 521
Current liabilities 18 904 703   15 058 160
Trade and other payables 14 192 506   12 562 695
Short-term portion of provisions 200 375   224 798
Vendors for acquisition 27 007   41 795
Taxation 372 789   501 245
Short-term portion of banking liabilities 203 025   113 265
Short-term portion of borrowings 3 909 001   1 614 362
       
Total equity and liabilities 32 843 849   27 994 501
Number of shares in issue (’000) 302 852   299 154
Net tangible asset value per share (cents) 2 135   1 814
 
 
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