Selected notes to the summarised financial statements
for the year ended 29 February 2012
 |
Pick n Pay |
Insurance |
Total |
Discontinued |
Total |
 |
||
8. |
OPERATING SEGMENTS |
|||||||
2012 |
||||||||
External revenue |
55 631.5 |
2.9 |
55 634.4 |
3 389.3 |
59 023.7 |
|||
Inter-segment revenue |
— |
14.7 |
14.7 |
— |
14.7 |
|||
External turnover |
55 330.5 |
— |
55 330.5 |
3 389.2 |
58 719.7 |
|||
Interest income |
36.6 |
2.9 |
39.5 |
0.2 |
39.7 |
|||
Interest expense |
135.1 |
— |
135.1 |
6.0 |
141.1 |
|||
Depreciation and amortisation |
808.1 |
— |
808.1 |
— |
808.1 |
|||
Profit/(loss) before tax |
1 152.4 |
17.6 |
1 170.0 |
(87.2) |
1 082.8 |
|||
Profit on sale of Franklins (after tax) |
— |
— |
— |
438.4 |
438.4 |
|||
Total assets |
11 744.5 |
73.8 |
11 818.3 |
— |
11 818.3 |
|||
Total liabilities |
9 369.8 |
44.4 |
9 414.2 |
— |
9 414.2 |
|||
2011 |
||||||||
External revenue (note 3) |
51 453.2 |
2.7 |
51 455.9 |
5 617.4 |
57 073.3 |
|||
Inter-segment revenue |
— |
12.9 |
12.9 |
— |
12.9 |
|||
External turnover (note 3) |
51 185.0 |
— |
51 185.0 |
5 613.0 |
56 798.0 |
|||
Interest income |
36.8 |
2.7 |
39.5 |
4.4 |
43.9 |
|||
Interest expense |
111.0 |
— |
111.0 |
4.5 |
115.5 |
|||
Depreciation and amortisation |
733.3 |
— |
733.3 |
28.6 |
761.9 |
|||
Profit/(loss) before tax |
1 340.6 |
15.5 |
1 356.1 |
(123.4) |
1 232.7 |
|||
Total assets |
8 922.2 |
58.0 |
8 980.2 |
2 120.1 |
11 100.3 |
|||
Total liabilities |
8 071.8 |
43.1 |
8 114.9 |
826.6 |
8 941.5 |