| R000s |
2008 |
|
|
2007 |
| ASSETS |
|
|
|
|
| Non-current assets |
17 250 060 |
|
|
13 041 908 |
| Property, plant and equipment |
9 556 529 |
|
|
6 732 602 |
| Intangible assets |
486 471 |
|
|
388 145 |
| Goodwill |
4 556 137 |
|
|
3 772 297 |
| Deferred tax asset |
397 297 |
|
|
431 525 |
| Defined benefit pension surplus |
120 983 |
|
|
4 081 |
| Interest in associates |
972 039 |
|
|
454 865 |
| Investments and advances |
782 371 |
|
|
1 031 670 |
| Banking and other advances |
378 233 |
|
|
226 723 |
| Current assets |
24 611 325 |
|
|
19 806 022 |
| Vehicle rental fleet |
654 252 |
|
|
527 524 |
| Inventories |
8 389 646 |
|
|
6 813 187 |
| Short-term portion of banking and other advances |
244 688 |
|
|
183 983 |
| Trade and other receivables |
12 284 121 |
|
|
9 906 886 |
| Cash and cash equivalents |
3 038 618 |
|
|
2 374 442 |
 |
|
|
|
|
| Total assets |
41 861 385 |
|
|
32 847 930 |
| EQUITY AND LIABILITIES |
|
|
|
|
| Capital and reserves |
13 778 085 |
|
|
10 824 966 |
| Attributable to shareholders of the Company |
13 467 629 |
|
|
10 626 509 |
| Minority shareholders |
310 456 |
|
|
198 457 |
| Non-current liabilities |
4 680 474 |
|
|
3 338 346 |
| Deferred taxation liability |
220 993 |
|
|
265 323 |
| Life assurance fund |
33 478 |
|
|
50 457 |
| Long-term portion of borrowings |
3 546 908 |
|
|
2 229 892 |
| Post-retirement obligations |
477 286 |
|
|
380 748 |
| Long-term portion of banking liabilities |
— |
|
|
73 |
| Long-term portion of provisions |
218 152 |
|
|
245 757 |
| Long-term portion of operating lease liabilities |
183 657 |
|
|
166 096 |
| Current liabilities |
23 402 826 |
|
|
18 684 618 |
| Trade and other payables |
17 200 173 |
|
|
13 972 421 |
| Short-term portion of provisions |
290 397 |
|
|
200 375 |
| Vendors for acquisition |
6 127 |
|
|
27 007 |
| Taxation |
511 427 |
|
|
372 789 |
| Short-term portion of banking liabilities |
356 130 |
|
|
203 025 |
| Short-term portion of borrowings |
5 038 572 |
|
|
3 909 001 |
|
|
|
|
|
| Total equity and liabilities |
41 861 385 |
|
|
32 847 930 |
| Number of shares in issue (net of treasury) |
300 575 |
|
|
302 852 |
| Net tangible asset value per share (cents) |
2 803 |
|
|
2 135 |
