Consolidated statement of financial position

at June 30

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  Note   2013
R’000
    2012
R’000
 
ASSETS              
Non-current assets     28 820 557     24 756 540  
      Property, plant and equipment 13   13 872 872     12 445 541  
      Intangible assets 14   1 025 768     860 957  
      Goodwill 15   8 853 973     7 449 997  
      Deferred taxation assets 16   519 828     413 427  
      Defined benefit pension surplus 28   101 794     100 215  
      Interest in associates 17   1 199 879     1 089 858  
      Investments 18   2 507 906     1 889 141  
      Banking and other advances 19   738 537     507 404  
Current assets     37 857 862     31 138 606  
      Vehicle rental fleet 20   1 363 704     1 272 720  
      Inventories 21   11 839 302     10 248 120  
      Short-term portion of banking and other advances 19   276 173     211 215  
      Trade and other receivables 22   15 926 124     13 535 245  
      Cash and cash equivalents 23   8 452 559     5 871 306  
Total assets     66 678 419     55 895 146  
EQUITY AND LIABILITIES              
Capital and reserves     27 550 719     22 599 453  
      Capital and reserves attributable to shareholders of the company 24   26 373 592     21 630 154  
      Minority shareholders     1 177 127     969 299  
Non-current liabilities     8 937 319     5 498 206  
      Deferred taxation liabilities 16   604 586     553 919  
      Life assurance fund 26   30 174     31 640  
      Long-term portion of borrowings 27   7 469 635     4 039 858  
      Post-retirement obligations 28   312 739     380 669  
      Long-term portion of provisions 32   371 353     340 289  
      Long-term portion of operating lease liabilities 30   148 832     151 831  
Current liabilities     30 190 381     27 797 487  
      Trade and other payables 31   21 858 775     20 001 100  
      Short-term portion of provisions 32   363 136     308 261  
      Vendors for acquisition     113 971     61 325  
      Taxation     299 967     298 240  
      Banking liabilities 29   2 024 236     1 681 679  
      Short-term portion of borrowings 27   5 530 296     5 446 882  
Total equity and liabilities     66 678 419     55 895 146  

 

 
Registered office South Africa
Bidvest House
18 Crescent Drive
Melrose Arch
Melrose
Johannesburg
2196
South Africa
Website: www.bidvest.com
Telephone: +27 (11) 772 8700
Facsimile: +27 (11) 772 8970
Email: info@bidvest.co.za
 

 

 

 

 

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