Adcock Ingram Integrated Report 2018

ANNUAL FINANCIAL STATEMENTS Notes to the Group annual financial statements continued 82 ADCOCK INGRAM  Integrated Report 2018 9 DISTRIBUTIONS PAID AND PROPOSED 2018 2017 R‘000 R‘000 9.1 DECLARED AND PAID DURING THE YEAR Distribution on ordinary shares Final dividend for 2017: 76 cents (2016: 54 cents) 110 671 78 635 Interim dividend for 2018: 86 cents (2017: 63 cents) 125 233 91 734 Total paid to equity holders of parent Company 235 904 170 369 Dividends paid to non-controlling shareholders 11 239 5 484 Total dividend declared and paid 247 143 175 853 9.2 PROPOSED SUBSEQUENT TO 30 JUNE 2018 Final dividend for 2018: 86 cents per share 125 220 10 PROPERTY, PLANT AND EQUIPMENT Freehold land and buildings Leasehold improve- ments Plant, equipment and vehicles Computer equip- ment Furniture and fittings Work in progress Total R‘000 R‘000 R‘000 R‘000 R‘000 R‘000 R‘000 2018 Carrying value at beginning of year Cost 896 952 99 291 950 004 164 213 45 526 105 275 2 261 261 Accumulated depreciation (133 027) (65 688) (461 828) (122 720) (32 903) – (816 166) Net book value at beginning of year 763 925 33 603 488 176 41 493 12 623 105 275 1 445 095 Current year movements – cost Additions – 391 28 106 4 656 475 185 620 219 248 Transfer 4 948 2 481 51 637 31 417 1 317 (91 800) – Exchange rate adjustments 1 576 (12) 2 529 149 135 – 4 377 Additions through business combination (note 1.1) – 100 10 932 6 050 1 209 – 18 291 Disposals (1 068) (1 175) (97 604) (24 795) (13 528) – (138 170) Cost movement for current year 5 456 1 785 (4 400) 17 477 (10 392) 93 820 103 746 Current year movements – accumulated depreciation Depreciation (19 252) (9 969) (90 048) (33 841) (5 276) – (158 386) Exchange rate adjustments (339) (1) (1 820) (144) (123) – (2 427) Disposals 1 068 906 93 157 24 716 13 380 – 133 227 Accumulated depreciation movement for current year (18 523) (9 064) 1 289 (9 269) 7 981 – (27 586) Carrying value at end of year Cost 902 408 101 076 945 604 181 690 35 134 199 095 2 365 007 Accumulated depreciation (151 550) (74 752) (460 539) (131 989) (24 922) – (843 752) Net book value at end of year 750 858 26 324 485 065 49 701 10 212 199 095 1 521 255