| |
|
Continuing operations |
|
| |
Southern Africa |
Australia |
Total |
SEGMENTAL
REPORT |
Aug 2008
Rm |
Aug 2007
Rm |
Aug 2008
Rm |
Aug 2007
Rm |
Aug 200
Rm |
Aug 2007
Rm |
| Segment revenue |
21 535.8 |
18 662.0 |
3 269.1 |
2 616.8 |
24 804.9 |
21 278.8 |
| Turnover |
20 622.7 |
17 896.5 |
3 029.2 |
2 426.1 |
23 651.9 |
20 322.6 |
| – Australian dollars (millions) |
|
|
419.1 |
410.2 |
|
|
| Segment result |
|
|
|
|
|
|
| Operating profit before interest (note 6) |
695.7 |
632.4 |
10.2 |
6.7 |
705.9 |
639.1 |
| – Australian dollars (millions)(note 6) |
|
|
1.4 |
1.1 |
|
|
| Included in segment result: |
|
|
|
|
|
|
| Depreciation and amortisation |
(242.1) |
(178.0) |
(49.2) |
(36.8) |
(291.3) |
(214.8) |
| Share options expense |
(27.3) |
(20.3) |
— |
— |
(27.3) |
(20.3) |
| Net accrual for future lease expenditure |
(15.4) |
(16.4) |
— |
— |
(15.4) |
(16.4) |
| Goodwill, included in total assets |
137.1 |
137.1 |
678.7 |
598.4 |
815.8 |
735.5 |
| Total assets, net of deferred tax |
7 602.1 |
6 197.5 |
1 816.7 |
1 524.5 |
9 418.8 |
7 722.0 |
| Total liabilities, net of tax |
7 398.9 |
6 311.1 |
713.5 |
816.9 |
8 112.4 |
7 128.0 |
| Capital expenditure |
303.6 |
477.1 |
92.1 |
34.3 |
395.7 |
511.4 |
| The above segmental information does not include Score Supermarkets Operating Limited, which has been classified as a discontinued operation (refer note 7). |
