|
|
| |
| SEGMENTAL REPORT |
| |
Southern
Africa |
|
Australia |
|
Total |
|
| |
Reviewed
|
Audited |
Reviewed
|
Audited |
Reviewed
|
Audited |
| |
Feb/2005 |
Feb/2004 |
Feb/2005 |
Feb/2004 |
Feb/2005 |
Feb/2004 |
| |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
| Turnover |
27
989.2 |
25 068.6 |
3
895.8 |
4 207.5 |
31
885.0 |
29 276.1 |
| - Australian
dollars |
|
|
841.1 |
858.3 |
|
|
Trading profit / (loss)
before
goodwill
amortisation |
1
028.4 |
829.5 |
(
59.5) |
( 40.5) |
968.9 |
789.0 |
| - Australian
dollars |
|
|
(
12.8) |
( 8.2) |
|
|
| Goodwill amortisation |
(
9.5) |
( 9.5) |
(
25.8) |
( 27.3) |
(
35.3) |
( 36.8) |
| Exceptional items |
21.6 |
- |
- |
- |
21.6 |
- |
Depreciation, included
in
trading profit / (loss) |
(
267.9) |
( 248.1) |
(
36.8) |
( 35.0) |
(
304.7) |
( 283.1) |
| |
|
|
|
|
|
|
| Goodwill |
161.7 |
171.2 |
494.7 |
573.9 |
656.4 |
745.1 |
| Property, equipment and
vehicles |
1
203.5 |
1 021.0 |
207.0 |
206.7 |
1
410.5 |
1 227.7 |
| Inventory and receivables |
2
140.1 |
1 995.2 |
373.2 |
211.6 |
2
513.3 |
2 206.8 |
| Trade and other payables |
3
759.6 |
3 509.5 |
522.7 |
462.5 |
4
282.3 |
3 972.0 |
|
|
