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Unaudited Interim Group Results
for the six months ended 31 August 2006
Unaudited Interim Group Results for the six months ended 31 August 2006
- SEGMENTAL REPORT
 
Review of Operations
Income Statement
Balance Sheet
Cashflow Statement
Changes in Equity
Segmental Report
PIKWIK
Dividends Declarations
Notes
 
 
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
 
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