|
|
| |
| SEGMENTAL REPORT |
|
Southern
Africa |
|
Australia |
|
Total |
|
Aug
2006 |
Aug
2005 |
|
Aug
2006 |
Aug
2005 |
|
Aug
2006 |
Aug
2005 |
|
Rm |
Rm |
|
Rm |
Rm |
|
Rm |
Rm |
|
|
|
|
|
|
|
|
|
| Segment
revenue |
17
333.9 |
15
609.6 |
|
2
153.1 |
2
090.5 |
|
19
487.0 |
17
700.1 |
| Turnover |
16
617.8 |
14
887.6 |
|
1
999.5 |
1
993.2 |
|
18
617.3 |
16
880.8 |
| - Australian dollars |
|
|
|
405.1 |
404.8 |
|
|
|
| Segment
result |
|
|
|
|
|
|
|
|
| Trading
profit / (loss) |
485.2 |
434.0 |
|
(
29.0) |
(
63.5) |
|
456.2 |
370.5 |
| - Australian dollars |
|
|
|
(
5.8) |
(
13.0) |
|
|
|
| Depreciation
and amortisation, included |
|
|
|
|
|
|
|
|
| in trading profit / (loss) |
(
161.0) |
(
149.5) |
|
(
26.0) |
(
26.4) |
|
(
187.0) |
(
175.9) |
|
|
|
|
|
|
|
|
|
| Goodwill, included in total assets |
173.5 |
171.3 |
|
552.5 |
494.5 |
|
726.0 |
665.8 |
| Total
assets, net of deferred tax |
5
467.5 |
5
060.7 |
|
1
325.4 |
1
227.8 |
|
6
792.9 |
6
288.5 |
| Total
liabilities, net of tax |
5
645.0 |
5
039.7 |
|
685.7 |
665.6 |
|
6
330.7 |
5
705.3 |
| Capital
expenditure |
430.7 |
330.9 |
|
15.8 |
55.1 |
|
446.5 |
386.0 |
|
|
|
|
|
|
|
|
|
|
|