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group segmental analysis
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RCS Group |
Retail |
Consolidated |
| |
2008 |
2007 |
2008 |
2007 |
2008 |
2007 |
| |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
| REVENUE* |
|
|
|
|
|
|
| External |
874,2 |
721,6 |
8 379,4 |
7 806,2 |
9 253,6 |
8 527,8 |
| Inter-segment |
– |
– |
– |
– |
– |
– |
| Total revenue |
874,2 |
721,6 |
8 379,4 |
7 806,2 |
9 253,6 |
8 527,8 |
| SEGMENT RESULT |
|
|
|
|
|
|
| Operating profit before finance charges |
386,7 |
408,5 |
1 518,8 |
1 478,5 |
1 905,5 |
1 887,0 |
| External interest |
(51,8) |
(31,0) |
(68,3) |
(73,7) |
(120,1) |
(104,7) |
| Inter-segment interest |
(65,3) |
(54,8) |
65,3 |
54,8 |
– |
– |
| Interest paid |
(117,1) |
(85,8) |
(3,0) |
(18,9) |
(120,1) |
(104,7) |
| Profit before tax and income from associate |
269,6 |
322,7 |
1 515,8 |
1 459,6 |
1 785,4 |
1 782,3 |
| * Includes retail turnover, interest received and other income |
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| SEGMENT ASSETS |
|
|
|
|
|
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| Non-current assets |
871,0 |
888,9 |
1 126,3 |
1 091,8 |
1 997,3 |
1 980,7 |
| Current assets |
1 004,6 |
839,5 |
3 898,0 |
3 783,8 |
4 902,6 |
4 623,3 |
| Inter-segment assets (liabilities) |
12,9 |
12,9 |
(12,9) |
(12,9) |
– |
– |
| Total assets |
1 888,5 |
1 741,3 |
5 011,4 |
4 862,7 |
6 899,9 |
6 604,0 |
| SEGMENT LIABILITIES |
|
|
|
|
|
|
| Non-current liabilities |
495,7 |
391,6 |
194,3 |
744,0 |
690,0 |
1 135,6 |
| Current liabilities |
120,9 |
119,6 |
1 906,0 |
1 142,1 |
2 026,9 |
1 261,7 |
| Inter-segment liabilities (assets) |
665,9 |
725,4 |
(665,9) |
(725,4) |
– |
– |
| Total liabilities |
1 282,5 |
1 236,6 |
1 434,4 |
1 160,7 |
2 716,9 |
2 397,3 |
| SEGMENT INFORMATION |
|
|
|
|
|
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| Capital expenditure |
27,1 |
13,2 |
247,3 |
291,2 |
274,4 |
304,4 |
| Depreciation and amortisation |
13,1 |
5,5 |
191,6 |
168,6 |
204,7 |
174,1 |
All retail divisions within the group operate in an established retail market and are therefore considered to be subject to similar risks and rewards.
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