| Notes to the consolidated financial statements - Note 12 |
|
| |
|
2013
R'000 |
|
2012
R'000 |
|
| 12. |
Proceeds on disposal of interest in subsidiaries and
associates and disposal and closure of businesses |
|
|
|
|
| |
Property, plant and equipment |
4 709 |
|
10 296 |
|
| |
Intangibles |
– |
|
1 512 |
|
| |
Goodwill |
4 605 |
|
– |
|
| |
Deferred taxation |
– |
|
9 032 |
|
| |
Interest in associates |
76 049 |
|
9 283 |
|
| |
Inventories |
77 483 |
|
22 818 |
|
| |
Trade and other receivables |
270 |
|
44 867 |
|
| |
Cash and cash equivalents |
379 |
|
(585) |
|
| |
Borrowings |
– |
|
(460) |
|
| |
Trade and other payables and provisions |
(9 132) |
|
(30 185) |
|
| |
Taxation |
– |
|
(1 366) |
|
| |
Net fair value of tangible assets |
154 363 |
|
65 212 |
|
| |
Minority shareholders |
– |
|
(11 658) |
|
| |
Realisation of foreign currency translation reserves |
– |
|
(16 662) |
|
| |
Net profit on disposal of interest in subsidiaries and associates, and disposal and closure of businesses |
30 239 |
|
1 639 |
|
| |
Less: Cash and cash equivalents (overdrafts) disposed of |
(379) |
|
585 |
|
| |
Net proceeds |
184 223 |
|
39 116 |
|
 |
|
|
|
|
|
| Notes to the consolidated financial statements - Note 12 |
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|