131 / 248
NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS
CONTINUED
For the year ended 31 May 2015
129
BLUE LABEL INTEGRATED ANNUAL REPORT 2015
1 033
17 447
46 713
106
798
4 955
97 200
338
1 145
25 516
3 128
163
—
53 318
50
12
—
—
—
—
1 579
(23)
—
(2 666)
—
—
(856)
(4 536)
—
—
—
—
—
—
(64)
(414)
(6 644)
(17 361)
(9)
(197)
—
(40 813)
984
11 960
52 202
3 225
764
4 099
106 684
7 254
48 275
124 391
3 242
1 026
4 099
286 625
(5 850)
(35 877)
(68 602)
(17)
(262)
— (174 622)
(420)
(438)
(3 587)
—
—
—
(5 319)
984
11 960
52 202
3 225
764
4 099
106 684
1 202
23 606
36 891
114
42
1 832
88 125
518
710
26 396
—
813
3 123
46 311
108
—
—
—
—
—
727
(42)
— (235)
—
—
— (858)
(753)
(6 869)
(16 339)
(8)
(57)
— (36 976)
—
—
—
—
—
— (129)
1 033
17 447
46 713
106
798
4 955
97 200
7 014
47 584
112 793
114
864
4 955
251 175
(5 561)
(29 699)
(61 493)
(8)
(66)
— (147 656)
(420)
(438)
(4 587)
—
—
— (6 319)
1 033
17 447
46 713
106
798
4 955
97 200
Office
equipment
R’000
Leasehold
improve-
ments
R’000
Terminals
and vending
machines
R’000
Media
equipment
R’000
Plant and
machinery
R’000
Buildings
R’000
Total
R’000