| |
|
2013
R'000 |
|
|
2012
R'000 |
|
| 2. |
Operating profit |
|
|
|
|
|
| |
Determined after charging (crediting) |
|
|
|
|
|
| |
Auditors’ remuneration |
77 530 |
|
|
70 009 |
|
| |
Audit fees |
62 604 |
|
|
56 752 |
|
| |
Audit-related expenses |
1 114 |
|
|
804 |
|
| |
Consulting fees |
4 468 |
|
|
1 585 |
|
| |
Taxation services |
4 405 |
|
|
4 605 |
|
| |
Other services |
4 939 |
|
|
6 263 |
|
| |
Depreciation of property, plant and equipment |
1 724 699 |
|
|
1 710 363 |
|
| |
Buildings |
75 823 |
|
|
45 037 |
|
| |
Leasehold premises |
74 047 |
|
|
67 261 |
|
| |
Plant and equipment |
542 809 |
|
|
530 592 |
|
| |
Office equipment, furniture and fittings |
289 672 |
|
|
289 495 |
|
| |
Vehicles, vessels and craft |
443 316 |
|
|
384 366 |
|
| |
Rental assets |
130 662 |
|
|
123 411 |
|
| |
Capitalised leased assets |
4 166 |
|
|
3 354 |
|
| |
Full maintenance lease assets |
164 204 |
|
|
266 847 |
|
| |
Depreciation of vehicle rental fleet |
192 300 |
|
|
166 281 |
|
| |
Amortisation of intangible assets |
180 265 |
|
|
125 220 |
|
| |
Patents, trademarks, tradenames and other intangibles |
43 862 |
|
|
35 252 |
|
| |
Computer software |
136 403 |
|
|
89 968 |
|
| |
Impairment of assets |
392 555 |
|
|
256 971 |
|
| |
Property, plant and equipment |
3 536 |
|
|
13 223 |
|
| |
Intangible assets |
98 637 |
|
|
8 263 |
|
| |
Goodwill |
29 328 |
|
|
8 141 |
|
| |
Banking and other advances |
18 022 |
|
|
6 089 |
|
| |
Trade receivables |
243 032 |
|
|
221 255 |
|
| |
Impairment and (reversal) of impairment of associates (refer ) |
(5 000) |
|
|
96 700 |
|
| |
Directors’ emoluments |
|
|
|
|
|
| |
Executive directors |
78 010 |
|
|
95 175 |
|
| |
Basic remuneration |
36 811 |
|
|
46 058 |
|
| |
Retirement and medical benefits |
2 656 |
|
|
3 033 |
|
| |
Other benefits and costs |
2 456 |
|
|
3 053 |
|
| |
Cash incentives |
36 087 |
|
|
43 031 |
|
| |
Non-executive directors |
6 809 |
|
|
8 663 |
|
| |
Fees |
5 155 |
|
|
4 032 |
|
| |
Emoluments for other services |
1 654 |
|
|
4 631 |
|
| |
Employer contributions to |
1 003 898 |
|
|
897 739 |
|
| |
Defined contribution pension funds |
109 032 |
|
|
103 557 |
|
| |
Provident funds |
451 117 |
|
|
411 689 |
|
| |
Retirement funds |
58 829 |
|
|
59 736 |
|
| |
Social securities |
122 715 |
|
|
74 052 |
|
| |
Medical aid funds |
262 205 |
|
|
248 705 |
|
| |
Expense (income) related to post-retirement obligations for current service costs |
(54 667) |
|
|
13 973 |
|
| |
Defined benefit pension plans |
26 190 |
|
|
29 526 |
|
| |
Post-retirement medical aid obligations |
(30 642) |
|
|
27 433 |
|
| |
Defined benefit early retirement plan |
(50 215) |
|
|
(42 986) |
|
| |
Share-based payment expense |
119 650 |
|
|
121 527 |
|
| |
Staff |
91 752 |
|
|
84 845 |
|
| |
Executive directors |
27 898 |
|
|
36 682 |
|
| |
Staff costs excluding directors’ emoluments and employer contributions |
15 499 988 |
|
|
13 862 720 |
|
| |
Fees for administrative, managerial and technical services |
9 835 |
|
|
5 728 |
|
| |
Research and development expenditure |
1 348 |
|
|
485 |
|
| |
Foreign exchange losses (gains) on hedging activities |
(11 464) |
|
|
(8 145) |
|
| |
Forward exchange contracts |
(11 858) |
|
|
(7 542) |
|
| |
Foreign bank accounts |
394 |
|
|
(603) |
|
| |
Other foreign exchange gains |
(55 949) |
|
|
(91 710) |
|
| |
Realised |
(41 147) |
|
|
(89 476) |
|
| |
Unrealised |
(14 802) |
|
|
(2 234) |
|
| |
Income from investments |
(450 996) |
|
|
(681 209) |
|
| |
Dividends received from listed investments |
(29 393) |
|
|
(27 700) |
|
| |
Dividends received from unlisted investments |
(553) |
|
|
(49) |
|
| |
Profit on disposal |
(109 642) |
|
|
(447 877) |
|
| |
Fair value adjustments on investments held-for-trading |
(311 408) |
|
|
(205 583) |
|
| |
Net capital loss (profit) |
(24 025) |
|
|
7 416 |
|
| |
Net loss on disposal of property, plant and equipment |
6 214 |
|
|
43 |
|
| |
Net loss on disposal of intangible assets |
– |
|
|
9 012 |
|
| |
Net profit on disposal of interests in subsidiaries and associates, and disposal and closure of businesses |
(30 239) |
|
|
(1 639) |
|
| |
JSE fees |
258 |
|
|
219 |
|
| |
Operating lease charges |
1 720 631 |
|
|
1 578 821 |
|
| |
Land and buildings |
1 298 215 |
|
|
1 239 179 |
|
| |
Equipment and vehicles |
422 416 |
|
|
339 642 |
|
 |
|
|
|
|
|
|