Notes to the consolidated financial statements | Note 27

    2016 
R’000 
    2015 
R’000 
 
27. OPERATING LEASES          
  Leases which have fixed determinable escalations are charged to the statement of profit or loss on a straight-line basis and liabilities are raised for the difference between the actual lease expense and the charge recognised in the statement of profit or loss. The liabilities are classified based on the timing of the reversal which will occur when the actual cash flow exceeds the statement of profit or loss amounts.          
  Operating lease liabilities 13 991        4 834    
   Less: Short-term portion included in trade and other payables  (7 661)       (4 523)   
   Long-term portion  6 330        311    
   Operating lease commitments                
   Land and buildings  5 382 787        4 695 173    
      Due in one year  707 333        586 468    
      Due after one year but within five years  2 254 886        1 916 522    
      Due after five years  2 420 568        2 192 183    
   Equipment and vehicles  2 056 573        1 246 197    
      Due in one year  486 323        351 282    
      Due after one year but within five years  1 179 554        746 212    
      Due after five years  390 696        148 703    
      7 439 360        5 941 370    
   Less: Amounts raised as liabilities  (13 991)       (4 834)   
      7 425 369        5 936 536    

Notes to the consolidated financial statements | Note 27