|
|
Segmental Analysis
|
| |
|
|
|
|
|
|
| Foschini Limited and it subsidiaries |
Financial Services |
Retail |
Consolidated |
| |
2007 |
2006 |
2007 |
2006 |
2007 |
2006 |
| |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
| REVENUE* |
|
|
|
|
|
|
| External |
677,6 |
494,5 |
7 683,7 |
6 812,2 |
8 361,3 |
7 306,7 |
| Inter-segment |
– |
– |
– |
– |
– |
– |
| Total revenue |
677,6 |
494,5 |
7 683,7 |
6 812,2 |
8 361,3 |
7 306,7 |
| SEGMENT RESULT |
|
|
|
|
|
|
| Operating profit before finance charges |
408,5 |
317,1 |
1 478,5 |
1 250,2 |
1 887,0 |
1 567,3 |
| External |
(31,0) |
(7,8) |
(73,7) |
(71,3) |
(104,7) |
(79,1) |
| Inter-segment |
(54,8) |
(56,2) |
54,8 |
56,2 |
– |
– |
| Interest paid |
(85,8) |
(64,0) |
(18,9) |
(15,1) |
(104,7) |
(79,1) |
| Income tax expense |
(99,4) |
(73,5) |
(490,9) |
(405,7) |
(590,3) |
(479,2) |
| Profit for the year |
223,3 |
179,6 |
968,7 |
829,4 |
1 192,0 |
1 009,0 |
| * |
Includes retail turnover, interest
received and
other income |
|
|
|
|
|
|
|
| SEGMENT RESULTS |
|
|
|
|
|
|
| Non-current assets |
919,2 |
609,9 |
1 241,2 |
926,6 |
2 160,4 |
1 536,5 |
| Current assets |
839,5 |
747,1 |
3 783,8 |
3 564,7 |
4 623,3 |
4 311,8 |
| Inter-segment assets (liabilities) |
12,9 |
12,9 |
(12,9) |
(12,9) |
– |
– |
| Total assets |
1 771,6 |
1 369,9 |
5 012,1 |
4 478,4 |
6 783,7 |
5 848,3 |
| SEGMENT LIABILITIES |
|
|
|
|
|
|
| Non-current liabilities |
391,6 |
224,6 |
890,8 |
839,6 |
1 282,4 |
1 064,2 |
| Current liabilities |
158,1 |
143,2 |
1 338,3 |
1 284,1 |
1 496,4 |
1 427,3 |
| Inter-segment liabilities (assets) |
725,4 |
676,4 |
(725,4) |
(676,4) |
– |
– |
| Total liabilities |
1 275,1 |
1 044,2 |
1 503,7 |
1 447,3 |
2 778,8 |
2 491,5 |
| SEGMENT INFORMATION |
|
|
|
|
|
|
| Capital expenditure |
13,2 |
3,6 |
292,9 |
309,9 |
306,1 |
313,5 |
| Depreciation and amortisation |
5,5 |
1,8 |
168,6 |
147,1 |
174,1 |
148,9 |
| All retail divisions within the group operate in
an established retail market and are therefore considered to be subject to
similar risks and rewards. |
|
