Segmental reporting

for the year ended 30 June 2011
 
 
2011
Rm
20101
Rm
REVENUE
   
Retail activities – household goods
25 822
19 153
Manufacturing and sourcing of household goods and related raw materials
21 017
22 096
Logistics services
7 050
6 125
Corporate services
1 223
879
– Brand management
341
376
– Investment participation
433
350
– Central treasury, properties and other activities
449
153
     
 
55 112
48 253
Intersegment revenue eliminations
(12 072)
(12 741)
 
43 040
35 512
OPERATING PROFIT BEFORE CAPITAL ITEMS
   
Retail activities – household goods
1 554
1 297
Manufacturing and sourcing of household goods and related raw materials
2 466
2 395
Logistics services
835
702
Corporate services
1 281
1 121
– Brand management
341
376
– Investment participation
433
350
– Central treasury, properties and other activities
507
395
     
 
6 136
5 515
Intersegment profit eliminations
(712)
(651)
 
5 424
4 864
RECONCILIATION BETWEEN OPERATING PROFIT PER INCOME STATEMENT AND OPERATING PROFIT BEFORE CAPITAL ITEMS PER SEGMENTAL ANALYSIS
   
Operating profit per income statement
5 360
4 809
Capital items (note 2)
64
55
Operating profit before capital items per segmental analysis
5 424
4 864
TOTAL ASSETS
   
Retail activities
57 100
21 256
– Household goods and building supplies
57 100
18 479
– Automotive
2 777
Manufacturing and sourcing of household goods and related raw materials
14 631
13 654
Logistics services
7 560
7 277
Corporate services
8 983
7 055
– Brand management
4 447
3 826
– Investment participation
2 867
2 370
– Central treasury, properties and other activities
1 669
859
     
 
88 274
49 242
1 The prior year figures have been re-presented to reflect the discontinued operations.    
     
 
2011
Rm
2010
Rm
RECONCILIATION BETWEEN TOTAL ASSETS PER STATEMENT OF FINANCIAL POSITION AND TOTAL ASSETS PER SEGMENTAL ANALYSIS
   
Total assets per statement of financial position
100 919
57 181
Less: Cash and cash equivalents
(6 321)
(5 121)
Less: Investments in associate companies
(4 274)
(920)
Less: Investments in preference shares
(313)
(242)
Less: Interest-bearing short-term loans receivable
(1 495)
(1 401)
Less: Interest-bearing long-term loans receivable
(242)
(255)
Total assets per segmental analysis
88 274
49 242
GEOGRAPHICAL ANALYSIS
   
Revenue
   
Continental Europe
25 825
16 785
Pacific Rim
2 481
2 631
Southern Africa
8 926
8 123
United Kingdom
5 808
7 973
 
43 040
35 512
Non-current assets
   
Continental Europe
54 256
19 939
Pacific Rim
1 476
1 357
Southern Africa
13 624
10 750
United Kingdom
5 393
5 746
 
74 749
37 792