| Notes to the consolidated financial statements Note 28 |
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| 28. |
OPERATING LEASES
Leases which have fixed determinable escalations are charged to the income statement 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.
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| Operating lease liabilities |
21 757 |
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|
13 991 |
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| Less: Short-term portion included in trade and other payables |
(16 762) |
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|
(7 661) |
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| Long-term portion |
4 995 |
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|
6 330 |
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| Operating lease commitments |
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| Land and buildings |
4 981 830 |
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|
5 382 787 |
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| Due in one year |
723 533 |
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|
707 333 |
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| Due after one year but within five years |
2 314 085 |
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|
2 254 886 |
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| Due after five years |
1 944 212 |
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|
2 420 568 |
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| Equipment and vehicles |
1 521 026 |
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|
2 056 573 |
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| Due in one year |
406 486 |
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|
486 323 |
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| Due after one year but within five years |
893 909 |
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|
1 179 554 |
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| Due after five years |
220 631 |
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|
390 696 |
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|
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| |
6 502 856 |
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|
7 439 360 |
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| Less: Amounts raised as liabilities |
(21 757) |
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|
(13 991) |
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| |
6 481 099 |
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|
7 425 369 |
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| Notes to the consolidated financial statements Note 28 |
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