| |
 |
| SEGMENTAL REPORT
|
| |
Southern Africa |
Australia |
Total |
| |
Aug
2007
Rm |
Aug
2006
Rm |
Aug
2007
Rm |
Aug
2006
Rm |
Aug
2007
Rm |
Aug
2006
Rm |
| Segment revenue |
20 119.8 |
17 333.9 |
2 616.8 |
2 153.1 |
22 736.6 |
19 487.0 |
| Turnover |
19 333.3 |
16 617.8 |
2 426.1 |
1 999.5 |
21 759.4 |
18 617.3 |
| – Australian dollars |
|
|
410.2 |
405.1 |
|
|
| Segment result |
|
|
|
|
|
|
| Operating profit/(loss) |
|
|
|
|
|
|
| before interest (note 7) |
608.7 |
485.2 |
6.7 |
(29.0) |
615.4 |
456.2 |
| – Australian dollars |
|
|
|
|
|
|
| (note 7) |
|
|
1.1 |
(5.8) |
|
|
| Depreciation and |
|
|
|
|
|
|
| amortisation, included |
|
|
|
|
|
|
| in segment result |
(209.6) |
(161.0) |
(36.8) |
(26.0) |
(246.4) |
(187.0) |
| Goodwill, included in |
|
|
|
|
|
|
| total assets |
137.2 |
173.5 |
598.3 |
552.5 |
735.5 |
726.0 |
| Total assets, net of |
|
|
|
|
|
|
| deferred tax and tax |
6 775.0 |
5 467.5 |
1 524.5 |
1 325.4 |
8 299.5 |
6 792.9 |
| Total liabilities, net of tax |
6 785.7 |
5 645.0 |
816.9 |
685.7 |
7 602.6 |
6 330.7 |
| Capital expenditure |
488.8 |
430.7 |
34.3 |
15.8 |
523.1 |
446.5 |
|
| |
|
|
|
