|
|
| |
| SEGMENTAL REPORT |
| |
Southern
Africa |
|
Australia |
|
Total |
| |
Reviewed |
Audited |
|
Reviewed |
Audited |
|
Reviewed |
Audited |
| |
Feb
2006 |
|
|
Feb
2006 |
|
|
Feb
2006 |
|
| |
Rm |
Rm |
|
Rm |
Rm |
|
Rm |
Rm |
| |
|
|
|
|
|
|
|
|
| Turnover |
31
143.6 |
27
989.2 |
|
3
934.8 |
3
895.8 |
|
35
078.4 |
31
885.0 |
| - Australian dollars |
|
|
|
810.9
|
841.1
|
|
|
|
| Trading
profit / (loss) |
1
140.1 |
958.0 |
|
(
92.7) |
(
62.4) |
|
1
047.4 |
895.6 |
| - Australian
dollars |
|
|
|
(
19.0) |
(
13.4) |
|
|
|
| Exceptional
item |
(2.5) |
21.6 |
|
-
|
-
|
|
(2.5) |
21.6 |
| Depreciation and
amortisation, |
|
|
|
|
|
|
|
|
| included in trading profit / (loss) |
(
279.7) |
(
267.9) |
|
(
45.7) |
(
36.8) |
|
(
325.4) |
(
304.7) |
| |
|
|
|
|
|
|
|
|
| Goodwill |
171.2 |
171.2 |
|
463.7 |
463.0 |
|
634.9 |
634.2 |
| Intangible asset
- software |
81.3 |
-
|
|
29.6 |
25.3 |
|
110.9 |
25.3 |
| development |
|
|
|
|
|
|
|
|
| Property,
equipment and |
|
|
|
|
|
|
|
|
| vehicles |
1
610.7 |
1
203.5 |
|
237.3 |
181.7 |
|
1
848.0 |
1
385.2 |
| Inventory
and receivables |
2
349.4 |
2
123.1 |
|
385.5 |
370.0 |
|
2
734.9 |
2
493.1 |
| Trade
and other payables |
4
229.1 |
3
842.8 |
|
425.0 |
439.5 |
|
4
654.1 |
4
282.3 |
|
|
|
|
|
|
|
|
|
|
|
