| ASSETS |
|
|
|
|
|
|
|
| Non-current assets |
|
|
28 820 557 |
|
|
24 756 540 |
|
| Property, plant and equipment |
|
|
13 872 872 |
|
|
12 445 541 |
|
| Intangible assets |
|
|
1 025 768 |
|
|
860 957 |
|
| Goodwill |
|
|
8 853 973 |
|
|
7 449 997 |
|
| Deferred taxation assets |
|
|
519 828 |
|
|
413 427 |
|
| Defined benefit pension surplus |
|
|
101 794 |
|
|
100 215 |
|
| Interest in associates |
|
|
1 199 879 |
|
|
1 089 858 |
|
| Investments |
|
|
2 507 906 |
|
|
1 889 141 |
|
| Banking and other advances |
|
|
738 537 |
|
|
507 404 |
|
| Current assets |
|
|
37 857 862 |
|
|
31 138 606 |
|
| Vehicle rental fleet |
|
|
1 363 704 |
|
|
1 272 720 |
|
| Inventories |
|
|
11 839 302 |
|
|
10 248 120 |
|
| Short-term portion of banking and other advances |
|
|
276 173 |
|
|
211 215 |
|
| Trade and other receivables |
|
|
15 926 124 |
|
|
13 535 245 |
|
| Cash and cash equivalents |
|
|
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 |
|
|
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 |
|
|
604 586 |
|
|
553 919 |
|
| Life assurance fund |
|
|
30 174 |
|
|
31 640 |
|
| Long-term portion of borrowings |
|
|
7 469 635 |
|
|
4 039 858 |
|
| Post-retirement obligations |
|
|
312 739 |
|
|
380 669 |
|
| Long-term portion of provisions |
|
|
371 353 |
|
|
340 289 |
|
| Long-term portion of operating lease liabilities |
|
|
148 832 |
|
|
151 831 |
|
| Current liabilities |
|
|
30 190 381 |
|
|
27 797 487 |
|
| Trade and other payables |
|
|
21 858 775 |
|
|
20 001 100 |
|
| Short-term portion of provisions |
|
|
363 136 |
|
|
308 261 |
|
| Vendors for acquisition |
|
|
113 971 |
|
|
61 325 |
|
| Taxation |
|
|
299 967 |
|
|
298 240 |
|
| Banking liabilities |
|
|
2 024 236 |
|
|
1 681 679 |
|
| Short-term portion of borrowings |
|
|
5 530 296 |
|
|
5 446 882 |
|
|
|
|
|
|
|
|
|
| Total equity and liabilities |
|
|
66 678 419 |
|
|
55 895 146 |
|
|
|
|
|
|
|
|
|
