| Notes to the consolidated financial statements | Note 12 |
|
| |
|
2016
R’000 |
|
2015
R’000 |
|
| 12. |
PROCEEDS ON DISPOSAL OF INTEREST IN SUBSIDIARIES AND ASSOCIATES, AND
DISPOSAL AND CLOSURE OF BUSINESSES |
|
|
|
|
| |
Property, plant and equipment |
15 104 |
|
490 |
|
| |
Intangibles |
195 |
|
– |
|
| |
Goodwill |
18 468 |
|
– |
|
| |
Interest in associates |
20 515 |
|
– |
|
| |
Deferred taxation |
1 514 |
|
– |
|
| |
Investments and advances |
– |
|
2 919 |
|
| |
Inventories |
29 530 |
|
– |
|
| |
Trade and other receivables |
63 047 |
|
– |
|
| |
Cash and cash equivalents |
1 816 |
|
– |
|
| |
Borrowings |
(11 767) |
|
– |
|
| |
Trade and other payables and provisions |
(50 816) |
|
– |
|
| |
Taxation |
(717) |
|
– |
|
| |
Fair value of net tangible assets |
86 889 |
|
3 409 |
|
| |
Net profit on disposal of interest in subsidiaries and associates, and disposal and closure of businesses |
35 818 |
|
1 373 |
|
| |
Non-controlling interests |
7 170 |
|
– |
|
| |
Less: Cash and cash equivalents disposed of |
(1 816) |
|
– |
|
| |
Net proceeds |
128 061 |
|
4 782 |
|
|
|
|
|
|
|
| Notes to the consolidated financial statements | Note 12 |
|
|