|
|
| |
| SEGMENTAL REPORT |
| |
Southern
Africa |
Australia |
Total |
| |
|
|
|
|
|
|
| |
Reviewed |
Audited |
Reviewed |
Audited |
Reviewed |
Audited |
| |
2004 |
2003 |
2004 |
2003 |
2004 |
2003 |
| |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
| |
|
|
|
|
|
|
| Turnover |
25
068.6 |
21
635.3 |
4
207.5 |
4
558.9 |
29
276.1 |
26
194.2 |
| Turnover
- Australian dollars |
|
|
AUD
858.3 |
AUD
825.2 |
|
|
| Trading
profit / (loss) |
829.5
|
764.8
|
(
40.5) |
(
84.1) |
789.0
|
680.7
|
| Goodwill
amortisation |
(
9.5) |
(
9.6) |
(
27.3) |
(
29.0) |
(
36.8) |
(
38.6) |
| Exceptional
items |
-
|
(
5.3) |
-
|
-
|
-
|
(
5.3) |
| Depreciation,
included in |
|
|
|
|
|
|
|
trading profit / (loss) |
(
248.1) |
(
250.2) |
(
35.0) |
(
27.9) |
(
283.1) |
(
278.1) |
| |
|
|
|
|
|
|
| Goodwill |
171.2
|
180.9
|
573.9
|
561.2
|
745.1
|
742.1
|
| Property,
equipment and |
|
|
|
|
|
|
|
vehicles |
1
021.0 |
801.2
|
206.7
|
186.9
|
1
227.7 |
988.1
|
| Total
current assets |
|
|
|
|
|
|
|
(excluding cash resources) |
1
995.2 |
1
813.3 |
211.6
|
189.7
|
2
206.8 |
2
003.0 |
| Total
current liabilities |
|
|
|
|
|
|
|
(excluding debt) |
3
784.3 |
3
212.6 |
462.5
|
394.1
|
4
246.8 |
3
606.7 |
|
|
