| |
RCS Group |
Retail |
Consolidated |
| |
2009 |
2008 |
2009 |
2008 |
2009 |
2008 |
| |
Reviewed |
Audited |
Reviewed |
Audited |
Reviewed |
Audited |
| |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
| REVENUE* |
|
|
|
|
|
|
| External |
1 020,1 |
874,2 |
8 968,8 |
8 379,4 |
9 988,9 |
9 253,6 |
| Inter-segment |
– |
– |
– |
– |
– |
– |
| Total revenue |
1 020,1 |
874,2 |
8 968,8 |
8 379,4 |
9 988,9 |
9 253,6 |
| SEGMENT RESULT |
|
|
|
|
|
|
| Operating profit before finance charges |
397,3 |
386,7 |
1 628,2 |
1 518,8 |
2 025,5 |
1 905,5 |
| External interest |
(91,3) |
(51,8) |
(158,5) |
(68,3) |
(249,8) |
(120,1) |
| Inter-segment interest |
(103,5) |
(65,3) |
103,5 |
65,3 |
– |
– |
| Interest paid |
(194,8) |
(117,1) |
(55,0) |
(3,0) |
(249,8) |
(120,1) |
| Profit before tax and income from associate |
202,5 |
269,6 |
1 573,2 |
1 515,8 |
1 775,7 |
1 785,4 |
| * Includes retail turnover, interest received and other income |
|
|
|
|
|
|
| SEGMENT ASSETS |
|
|
|
|
|
|
| Non-current assets |
2 009,2 |
871,0 |
1 241,8 |
1 126,3 |
3 251,0 |
1 997,3 |
| Current assets |
623,4 |
1 004,6 |
4 629,1 |
3 898,0 |
5 252,5 |
4 902,6 |
| Inter-segment assets (liabilities) |
12,9 |
12,9 |
(12,9) |
(12,9) |
– |
– |
| Total assets |
2 645,5 |
1 888,5 |
5 858,0 |
5 011,4 |
8 503,5 |
6 899,9 |
| SEGMENT LIABILITIES |
|
|
|
|
|
|
| Non-current liabilities |
781,5 |
495,7 |
1 151,5 |
278,4 |
1 933,0 |
774,1 |
| Current liabilities |
161,8 |
120,9 |
1 493,2 |
1 821,9 |
1 655,0 |
1 942,8 |
| Inter-segment liabilities (assets) |
918,6 |
665,9 |
(918,6) |
(665,9) |
– |
– |
| Total liabilities |
1 861,9 |
1 282,5 |
1 726,1 |
1 434,4 |
3 588,0 |
2 716,9 |
| SEGMENT INFORMATION |
|
|
|
|
|
|
| Capital expenditure |
19,1 |
27,1 |
351,5 |
247,3 |
370,6 |
274,4 |
| Depreciation and amortisation |
13,5 |
13,1 |
217,6 |
191,6 |
231,1 |
204,7 |
| |
| All retail divisions within the group operate in an established retail market and are therefore considered to be subject to similar risks and rewards. |
