| |
|
|
2013
R'000 |
|
|
|
|
2012
R'000 |
|
|
| 13. |
Property, plant and equipment |
|
|
|
|
|
|
|
|
|
| |
Freehold land and buildings |
|
4 963 219 |
|
|
|
|
4 007 411 |
|
|
| |
Cost |
|
6 092 579 |
|
|
|
|
4 874 719 |
|
|
| |
Accumulated depreciation and impairments |
|
(1 129 360) |
|
|
|
|
(867 308) |
|
|
| |
Leasehold premises |
|
1 042 630 |
|
|
|
|
1 019 570 |
|
|
| |
Cost |
|
1 638 299 |
|
|
|
|
1 568 270 |
|
|
| |
Accumulated depreciation and impairments |
|
(595 669) |
|
|
|
|
(548 700) |
|
|
| |
Plant and equipment |
|
2 860 246 |
|
|
|
|
2 610 217 |
|
|
| |
Cost |
|
7 057 721 |
|
|
|
|
6 132 502 |
|
|
| |
Accumulated depreciation and impairments |
|
(4 197 475) |
|
|
|
|
(3 522 285) |
|
|
| |
Office equipment, furniture and fittings |
|
845 710 |
|
|
|
|
798 821 |
|
|
| |
Cost |
|
2 997 847 |
|
|
|
|
2 673 127 |
|
|
| |
Accumulated depreciation and impairments |
|
(2 152 137) |
|
|
|
|
(1 874 306) |
|
|
| |
Vehicles, vessels and craft |
|
2 177 650 |
|
|
|
|
1 953 753 |
|
|
| |
Cost |
|
4 920 518 |
|
|
|
|
4 269 218 |
|
|
| |
Accumulated depreciation and impairments |
|
(2 742 868) |
|
|
|
|
(2 315 465) |
|
|
| |
Rental assets |
|
263 555 |
|
|
|
|
274 228 |
|
|
| |
Cost |
|
766 002 |
|
|
|
|
714 133 |
|
|
| |
Accumulated depreciation and impairments |
|
(502 447) |
|
|
|
|
(439 905) |
|
|
| |
Capitalised leased assets |
|
12 999 |
|
|
|
|
11 315 |
|
|
| |
Cost |
|
70 690 |
|
|
|
|
55 298 |
|
|
| |
Accumulated depreciation and impairments |
|
(57 691) |
|
|
|
|
(43 983) |
|
|
| |
Full maintenance leased assets |
|
1 223 601 |
|
|
|
|
1 506 212 |
|
|
| |
Cost |
|
1 730 600 |
|
|
|
|
1 954 304 |
|
|
| |
Accumulated depreciation and impairments |
|
(506 999) |
|
|
|
|
(448 092) |
|
|
| |
Capital work in progress |
|
483 262 |
|
|
|
|
264 014 |
|
|
| |
|
|
13 872 872 |
|
|
|
|
12 445 541 |
|
|
| |
Property, plant and equipment with an estimated carrying value of R133 million (2012: R175 million) is pledged as security for borrowings of R129 million (2012: R141 million) (refer ). |
|
|
|
|
|
|
|
|
|
| |
A register of land and buildings is available for inspection by shareholders at the registered office of the company. |
|
|
|
|
|
|
|
|
|
| |
Movement in property, plant and equipment |
|
|
|
|
|
|
|
|
|
| |
Carrying value at beginning of year |
|
12 445 541 |
|
|
|
|
11 603 183 |
|
|
| |
Capital expenditure |
|
2 608 765 |
|
|
|
|
2 474 434 |
|
|
| |
Freehold land and buildings |
|
533 483 |
|
|
|
|
365 034 |
|
|
| |
Leasehold premises |
|
101 591 |
|
|
|
|
110 066 |
|
|
| |
Plant and equipment |
|
668 784 |
|
|
|
|
547 375 |
|
|
| |
Office equipment, furniture and fittings |
|
309 341 |
|
|
|
|
259 252 |
|
|
| |
Vehicles, vessels and craft |
|
555 029 |
|
|
|
|
593 640 |
|
|
| |
Rental assets |
|
134 809 |
|
|
|
|
133 527 |
|
|
| |
Capitalised leased assets |
|
3 560 |
|
|
|
|
– |
|
|
| |
Full maintenance leased assets |
|
100 649 |
|
|
|
|
412 176 |
|
|
| |
Capital work in progress |
|
201 519 |
|
|
|
|
53 364 |
|
|
| |
Expenditure |
|
691 786 |
|
|
|
|
403 300 |
|
|
| |
Transfers to other categories |
|
(490 267) |
|
|
|
|
(349 936) |
|
|
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Balance brought forward |
|
15 054 306 |
|
|
|
|
14 077 617 |
|
|
| |
Acquisition of businesses |
|
138 467 |
|
|
|
|
234 212 |
|
|
| |
Freehold land and buildings |
|
91 684 |
|
|
|
|
128 647 |
|
|
| |
Plant and equipment |
|
27 390 |
|
|
|
|
32 221 |
|
|
| |
Office equipment, furniture and fittings |
|
7 619 |
|
|
|
|
11 142 |
|
|
| |
Vehicles, vessels and craft |
|
11 774 |
|
|
|
|
44 908 |
|
|
| |
Rental assets |
|
– |
|
|
|
|
4 723 |
|
|
| |
Capital work in progress |
|
– |
|
|
|
|
12 571 |
|
|
| |
Disposals |
|
(411 092) |
|
|
|
|
(656 122) |
|
|
| |
Freehold land and buildings |
|
(8 156) |
|
|
|
|
(58 048) |
|
|
| |
Leasehold premises |
|
(50 885) |
|
|
|
|
(6) |
|
|
| |
Plant and equipment |
|
(34 649) |
|
|
|
|
(20 033) |
|
|
| |
Office equipment, furniture and fittings |
|
(7 405) |
|
|
|
|
(6 328) |
|
|
| |
Vehicles, vessels and craft |
|
(76 034) |
|
|
|
|
(148 728) |
|
|
| |
Rental assets |
|
(14 907) |
|
|
|
|
(10 271) |
|
|
| |
Capitalised leased assets |
|
– |
|
|
|
|
(17) |
|
|
| |
Full maintenance leased assets |
|
(219 056) |
|
|
|
|
(404 538) |
|
|
| |
Capital work in progress |
|
– |
|
|
|
|
(8 153) |
|
|
| |
Disposal of businesses |
|
(4 709) |
|
|
|
|
(10 296) |
|
|
| |
Freehold land and buildings |
|
– |
|
|
|
|
(872) |
|
|
| |
Leasehold premises |
|
– |
|
|
|
|
(311) |
|
|
| |
Plant and equipment |
|
(1 844) |
|
|
|
|
(3 521) |
|
|
| |
Office equipment, furniture and fittings |
|
(2 865) |
|
|
|
|
(3 521) |
|
|
| |
Vehicles, vessels and craft |
|
– |
|
|
|
|
(1 311) |
|
|
| |
Rental assets |
|
– |
|
|
|
|
(760) |
|
|
| |
Exchange rate adjustments |
|
824 135 |
|
|
|
|
523 716 |
|
|
| |
Freehold land and buildings |
|
414 620 |
|
|
|
|
234 664 |
|
|
| |
Leasehold premises |
|
46 401 |
|
|
|
|
42 262 |
|
|
| |
Plant and equipment |
|
136 693 |
|
|
|
|
90 337 |
|
|
| |
Office equipment, furniture and fittings |
|
29 871 |
|
|
|
|
23 123 |
|
|
| |
Vehicles, vessels and craft |
|
176 444 |
|
|
|
|
122 336 |
|
|
| |
Rental assets |
|
87 |
|
|
|
|
217 |
|
|
| |
Capitalised leased assets |
|
2 290 |
|
|
|
|
791 |
|
|
| |
Capital work in progress |
|
17 729 |
|
|
|
|
9 986 |
|
|
| |
Depreciation (refer ) |
|
(1 724 699) |
|
|
|
|
(1 710 363) |
|
|
| |
Impairments losses (refer ) |
|
(3 536) |
|
|
|
|
(13 223) |
|
|
| |
Carrying value at end of year |
|
13 872 872 |
|
|
|
|
12 445 541 |
|
|
|
|
|
|
|
|
|
|
|
|
|