| |
 |
| Segmental Report |
| |
Southern
Africa |
Australia |
Total |
| |
Reviewed
Feb 2007
Rm |
Audited
Feb 2006
Rm |
Reviewed
Feb 2007
Rm |
Audited
Feb 2006
Rm |
Reviewed
Feb 2007
Rm |
Audited
Feb 2006
Rm |
| Segment revenue |
36
527.2 |
32 429.4 |
4
600.9 |
4 235.5 |
41
128.1 |
36 664.9 |
| Turnover |
35
067.9 |
31 143.6 |
4
269.2 |
3 934.8 |
39
337.1 |
35 078.4 |
| – Australian
dollars |
|
|
807.2 |
810.9 |
|
|
| Segment result |
|
|
|
|
|
|
| Trading profit/(loss) |
1
333.6 |
1 137.6 |
(46.4) |
(92.7) |
1
287.2 |
1 044.9 |
| – Australian
dollars |
|
|
(8.8) |
(19.0) |
|
|
Depreciation and amortisation,
included in trading
profit/(loss) |
(365.5) |
(279.7) |
(60.9) |
(45.7) |
(426.4) |
(325.4) |
| Goodwill, included in
total assets |
137.1 |
171.2 |
577.2 |
463.7 |
714.3 |
634.9 |
Total assets, net of deferred
tax and tax |
6
310.8 |
5
358.7 |
1
331.0 |
1
169.9 |
7
641.8 |
6 528.6 |
| Total liabilities, net
of tax |
6
010.4 |
5 187.6 |
541.7 |
488.1 |
6
552.1 |
5 675.7 |
| Capital expenditure |
1
073.4 |
813.7 |
55.6 |
110.8 |
1
129.0 |
924.5 |
|
| |
|
|
|