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  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)
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