| |
Group
(R’million) |
Land and
buildings |
Motor
vehicles |
Property,
plant and
equipment |
Total
commitments |
| 2020 |
|
|
|
|
| * Now disclosed as part of the lease liability commitment note 25.1 in terms of IFRS 16 |
|
|
|
|
| 2019 |
|
|
|
|
| During 2020 |
21,3 |
27,9 |
35,0 |
84,2 |
| During 2021 |
16,2 |
10,0 |
36,5 |
62,7 |
| During 2022 |
– |
2,8 |
4,0 |
6,8 |
| During 2023 and thereafter |
– |
2,3 |
3,5 |
5,8 |
| During 2024 and thereafter |
– |
0,8 |
1,3 |
2,1 |
| |
37,5 |
43,8 |
80,3 |
161,6 |
| Reconciliation of lease commitments as brought on from prior year |
|
|
|
|
| Operating lease commitments as disclosed at 30 September 2019 |
|
|
|
161,6 |
| Lease liability balance as at 1 October 2019 |
|
|
|
(412,7) |
| Difference |
|
|
|
(251,1) |
| Reconciliation of differences |
|
|
|
|
| Existing contractual arrangements that contain |
|
|
|
|
| lease elements |
|
|
|
(289,4) |
| Exchange rate and interest rate differentials |
|
|
|
(1,5) |
| Discounting of lease liability |
|
|
|
39,8 |
| |
|
|
|
(251,1) |
|