| 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 |