| |
Group
2012
Rm |
Group
2011
Rm |
Logistics
2012
Rm |
Logistics
2011
Rm |
Car rental
and tourism
2012
Rm |
Car rental
and tourism
2011
Rm |
Distributor-
ships
2012
Rm |
Distributor-
ships
2011
Rm |
Automotive
retail
2012
Rm |
Automotive
retail
2011
Rm |
Financial
services
2012
Rm |
Financial
services
2011
Rm |
Head office
and
eliminations
2012
Rm |
Head office
and
eliminations
2012
Rm |
| BUSINESS SEGMENTATION |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Intangible assets |
4 234 |
1 823 |
3 602 |
1 191 |
54 |
85 |
417 |
394 |
129 |
119 |
32 |
29 |
|
5 |
| Investments, associates and joint ventures |
2 786 |
2 548 |
136 |
99 |
8 |
7 |
125 |
62 |
7 |
7 |
2 208 |
2 230 |
302 |
143 |
| Property, plant and equipment |
8 080 |
6 550 |
2 973 |
1 858 |
453 |
436 |
2 618 |
2 289 |
1 704 |
1 654 |
143 |
124 |
189 |
189 |
| Transport fleet |
4 336 |
3 627 |
4 381 |
3 673 |
|
|
|
|
|
|
|
|
(45) |
(46) |
| Vehicles for hire |
2 321 |
2 057 |
|
|
1 783 |
1 713 |
402 |
263 |
|
|
665 |
498 |
(529) |
(417) |
| Non-current financial assets |
242 |
244 |
|
|
|
|
|
|
|
|
242 |
244 |
|
|
| Inventories |
9 218 |
7 589 |
414 |
254 |
295 |
398 |
5 955 |
4 619 |
2 357 |
2 112 |
346 |
230 |
(149) |
(24) |
| Trade and other receivables |
9 275 |
7 130 |
5 631 |
4 233 |
216 |
309 |
2 044 |
1 383 |
856 |
748 |
457 |
478 |
71 |
(21) |
| Cash in financial services businesses |
1 083 |
1 247 |
|
|
|
|
|
|
|
|
1 083 |
1 247 |
|
|
| Operating assets |
41 575 |
32 815 |
17 137 |
11 308 |
2 809 |
2 948 |
11 561 |
9 010 |
5 053 |
4 640 |
5 176 |
5 080 |
(161) |
(171) |
| Deferred tax assets |
930 |
661 |
|
|
|
|
|
|
|
|
|
|
|
|
| Loans to associates and other investments |
536 |
635 |
|
|
|
|
|
|
|
|
|
|
|
|
| Tax in advance |
195 |
138 |
|
|
|
|
|
|
|
|
|
|
|
|
| Cash resources |
2 462 |
2 284 |
|
|
|
|
|
|
|
|
|
|
|
|
| Total assets per statement of financial position |
45 698 |
36 533 |
|
|
|
|
|
|
|
|
|
|
|
|
| Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Retirement benefit obligations |
590 |
233 |
590 |
233 |
|
|
|
|
|
|
|
|
|
|
| Insurance, investment, maintenance and warranty contracts |
3 222 |
2 465 |
|
|
|
|
82 |
33 |
|
|
3 140 |
2 432 |
|
|
| Trade and other payables and provisions |
13 886 |
11 474 |
6 050 |
4 213 |
380 |
426 |
3 530 |
3 513 |
2 297 |
2 009 |
1 732 |
1 369 |
(103) |
(56) |
| Non-current financial liabilities |
348 |
323 |
123 |
25 |
|
|
16 |
17 |
1 |
|
|
|
208 |
281 |
| Non-interest-bearing liabilities |
18 046 |
14 495 |
6 763 |
4 471 |
380 |
426 |
3 628 |
3 563 |
2 298 |
2 009 |
4 872 |
3 801 |
105 |
225 |
| Non-redeemable, non-participating preference shares |
441 |
441 |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest-bearing borrowings |
9 747 |
7 508 |
|
|
|
|
|
|
|
|
|
|
|
|
| Deferred tax liabilities |
1 107 |
549 |
|
|
|
|
|
|
|
|
|
|
|
|
| Current tax liabilities |
468 |
524 |
|
|
|
|
|
|
|
|
|
|
|
|
| Total liabilities per statement of financial position |
29 809 |
23 517 |
|
|
|
|
|
|
|
|
|
|
|
|
| GEOGRAPHIC SEGMENTATION |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating assets |
41 575 |
32 815 |
17 137 |
11 308 |
2 809 |
2 948 |
11 561 |
9 010 |
5 053 |
4 640 |
5 176 |
5 080 |
(161) |
(171) |
| South Africa |
28 400 |
26 811 |
7 092 |
7 377 |
2 761 |
2 904 |
10 502 |
8 093 |
4 363 |
4 043 |
4 241 |
4 684 |
(559) |
(290) |
| Rest of Africa |
2 866 |
1 454 |
1 798 |
962 |
48 |
44 |
85 |
49 |
|
|
935 |
396 |
|
3 |
| Rest of world |
10 309 |
4 550 |
8 247 |
2 969 |
|
|
974 |
868 |
690 |
597 |
|
|
398 |
116 |
| Non-interest-bearing liabilities |
18 046 |
14 495 |
6 763 |
4 471 |
380 |
426 |
3 628 |
3 563 |
2 298 |
2 009 |
4 872 |
3 801 |
105 |
225 |
| South Africa |
13 191 |
12 101 |
3 221 |
2 792 |
358 |
409 |
3 446 |
3 400 |
1 850 |
1 663 |
4 300 |
3 630 |
16 |
207 |
| Rest of Africa |
1 178 |
605 |
537 |
370 |
22 |
17 |
49 |
34 |
|
|
572 |
171 |
(2) |
13 |
| Rest of world |
3 677 |
1 789 |
3 005 |
1 309 |
|
|
133 |
129 |
448 |
346 |
|
|
91 |
5 |
| Interest-bearing borrowings |
9 747 |
7 508 |
6 216 |
2 541 |
1 196 |
1 429 |
2 916 |
2 002 |
858 |
772 |
(1 314) |
(916) |
(125) |
1 680 |
| South Africa |
3 503 |
4 227 |
2 013 |
1 833 |
1 158 |
1 449 |
2 161 |
1 337 |
739 |
685 |
(1 314) |
(916) |
(1 254) |
(161) |
| Rest of Africa |
632 |
320 |
471 |
239 |
38 |
(20) |
123 |
101 |
|
|
|
|
|
|
| Rest of world |
5 612 |
2 961 |
3 732 |
469 |
|
|
632 |
564 |
119 |
87 |
|
|
1 129 |
1 841 |
| Gross capital expenditure |
4 913 |
3 843 |
1 631 |
1 155 |
1 588 |
1 540 |
553 |
726 |
321 |
222 |
831 |
185 |
(11) |
15 |
| South Africa |
4 315 |
3 383 |
1 110 |
830 |
1 559 |
1 529 |
533 |
688 |
295 |
188 |
830 |
182 |
(12) |
(34) |
| Rest of Africa |
209 |
103 |
177 |
89 |
29 |
11 |
1 |
|
|
|
1 |
3 |
1 |
|
| Rest of world |
389 |
357 |
344 |
236 |
|
|
19 |
38 |
26 |
34 |
|
|
|
49 |
| Gross capital expenditure |
4 913 |
3 843 |
1 631 |
1 155 |
1 588 |
1 540 |
553 |
726 |
321 |
222 |
831 |
185 |
(11) |
15 |
| Less: Proceeds on disposal |
(2 252) |
(2 315) |
(322) |
(360) |
(987) |
(1 175) |
(170) |
(384) |
(93) |
(144) |
(524) |
(218) |
(156) |
(34) |
| Net capital expenditure |
2 661 |
1 528 |
1 309 |
795 |
601 |
365 |
383 |
342 |
228 |
78 |
307 |
(33) |
(167) |
(19) |