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COMPANY 2005 2006 R’000 R’000

GROUP 2006 R’000

2005 R’000

33. Commitments

— — — — — —

— — — — —

— — — — — —

— — — — —

5 018 — — 5 018

3 882 — — 3 882

1 126 3 892 5 018

1 232 2 650 3 882

33.1 Capital expenditure Contracted Tangible assets OSD Facility Sterile Facility Port Elizabeth General Facility Other Intangible assets Authorised but not contracted for Tangible assets OSD Facility Sterile Facility Port Elizabeth General Facility Other 33.2 Lease commitments Operating lease commitments Land and buildings Plant and equipment Other The future minimum operating lease payments Less than 1 year Between 1 and 5 years

17 842 56 846 11 928 5 278 21 069 112 963

21 626 — 9 767 3 748 — 35 141

3 091 273 896 200 5 464 282 651

2 384 200 000 1 983 16 702 221 069

40 635 7 563 2 216 50 414

33 136 5 227 3 434 41 797

15 129 35 285 50 414

10 224 31 573 41 797

4 919 4 919

666 666

1 982 2 937 4 919

581 85 666

– The lease for the Durban head office has a remaining term of 3 years with a 5 year renewal option. – The lease for the Woodmead offices has a remaining term of 3 years, although renewal can be negotiated. – Both leases are subject to an annual escalation of 9%. – The Port Elizabeth warehouse leases have a remaining term of between 8 months and 3 years, with renewal options. – The escalation varies between 7,5% and 9%.

— —

— —

— — —

— — —

– The lease for rental of parking in Port Elizabeth has a remaining term of 5 years, with an option to renew. The lease is subject to escalation in line with CPIX. Finance lease commitments Computer equipment The future minimum finance lease payments Less than 1 year Between 1 and 5 years

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Aspen Annual Report 2006

Profile for Aspen Holdings

Aspen Annual Report 2006  

Aspen Annual Report 2006