| |
Continuing operations |
|
|
|
| |
Southern Africa |
|
Australia |
Total |
| Segmental report |
Reviewed
Feb 2009
Rm |
|
Audited
Feb 2008
Rm |
|
Reviewed
Feb 2009
Rm |
|
Audited
Feb 2008
Rm |
Reviewed
Feb 2009
Rm |
|
Audited
Feb 2008
Rm |
| Segment revenue |
44 256.2 |
|
37 703.7 |
|
5 879.6 |
|
4 973.5 |
50 135.8 |
|
42 677.2 |
| Turnover |
43 991.1 |
|
37 506.9 |
|
5 871.0 |
|
4 967.4 |
49 862.1 |
|
42 474.3 |
| - Australian dollars millions |
|
|
|
|
849.5 |
|
820.8 |
|
|
|
| Segment result |
|
|
|
|
|
|
|
|
|
|
Operating profit before interest
(note 7) |
1 745.5 |
|
1 550.2 |
|
24.9 |
|
14.1 |
1 770.4 |
|
1 564.3 |
- Australian dollars millions
(note 7) |
|
|
|
|
3.6 |
|
2.3 |
|
|
|
| Included in segment result |
|
|
|
|
|
|
|
|
|
|
| Depreciation and amortisation |
( 518.4) |
|
( 404.8) |
|
( 97.4) |
|
( 77.1) |
( 615.8) |
|
( 481.9) |
| Share options expense |
( 59.1) |
|
( 45.2) |
|
- |
|
- |
( 59.1) |
|
( 45.2) |
| Net operating lease obligations |
( 33.4) |
|
( 31.5) |
|
- |
|
- |
( 33.4) |
|
( 31.5) |
| Goodwill, included in total assets |
137.1 |
|
137.1 |
|
654.7 |
|
720.4 |
791.8 |
|
857.5 |
| Total assets, net of deferred tax |
8 373.7 |
|
6 720.5 |
|
1 786.3 |
|
1 874.4 |
10 160.0 |
|
8 594.9 |
| Total liabilities, net of tax |
7 700.5 |
|
6 463.9 |
|
670.7 |
|
735.1 |
8 371.2 |
|
7 199.0 |
| Capital expenditure |
816.1 |
|
769.5 |
|
186.4 |
|
82.4 |
1 002.5 |
|
851.9 |
The above segmental information does not include Score Supermarkets Operating Limited, which has been classified as a discontinued operation (refer 
