Consolidated balance sheet
at June 30
R000s 2008
ASSETS
Non-current assets 17 250 060
Property, plant and equipment 9 556 529
Intangible assets 486 471
Goodwill 4 556 137
Deferred tax asset 397 297
Defined benefit pension surplus 120 983
Interest in associates 972 039
Investments and advances 782 371
Banking and other advances 378 233
Current assets 24 611 325
Vehicle rental fleet 654 252
Inventories 8 389 646
Short-term portion of banking and other advances 244 688
Trade and other receivables 12 284 121
Cash and cash equivalents 3,038,618
Total assets 41 861 385
EQUITY AND LIABILITIES
Capital and reserves 13 778 085
Attributable to shareholders of the Company 13 467 629
Minority shareholders 310 456
Non-current liabilities 4 680 474
Deferred taxation liability 220 993
Life assurance fund 33 478
Long-term portion of borrowings 3 546 908
Post-retirement obligations 477 286
Long-term portion of banking liabilities —
Long-term portion of provisions 218 152
Long-term portion of operating lease liabilities 183,657
Current liabilities 23 402 826
Trade and other payables 17 200 173
Short-term portion of provisions 290 397
Vendors for acquisition 6 127
Taxation 511 427
Short-term portion of banking liabilities 356 130
Short-term portion of borrowings 5 038 572
Total equity and liabilities 41 861 385
Number of shares in issue (net of treasury) 300 575
Net tangible asset value per share (cents) 2 803
2007
13 041 908
6 732 602
388 145
3 772 297
431,525
4 081
454 865
1 031 670
226 723
19 806 022
527 524
6 813 187
183 983
9 906 886
2 374 442
32 847 930
10 824 966
10 626 509
198 457
3 338 346
265 323
50 457
2 229 892
380 748
73
245 757
166 096
18 684 618
13 972 421
200 375
27 007
372 789
203 025
3 909 001
32 847 930
302,852
2 135