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|
Group Segmental Analysis
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| |
| |
RCS Financial Services |
Retail |
Consolidated |
| |
26 weeks |
26 weeks |
52 weeks |
26 weeks |
26 weeks |
52 weeks |
26 weeks |
26 weeks |
52 weeks |
| |
ended |
ended |
ended |
ended |
ended |
ended |
ended |
ended |
ended |
| |
30.09.2007 |
30.09.2006 |
31.03.2007 |
30.09.2007 |
30.09.2006 |
31.03.2007 |
30.09.2006 |
30.09.2006 |
31.03.2007 |
| |
Unaudited |
Unaudited |
Audited |
Unaudited |
Unaudited |
Audited |
Unaudited |
Unaudited |
Audited |
| |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
| REVENUE * |
|
|
|
|
|
|
|
|
|
| External |
437,1 |
327,6 |
721,6 |
3 991,5 |
3 614,0 |
7 710,1 |
4 428,6 |
3 941,6 |
8 431,7 |
| Inter-segment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| Total revenue |
437,1 |
327,6 |
721,6 |
3 991,5 |
3 614,0 |
7 710,1 |
4 428,6 |
3 941,6 |
8 431,7 |
| SEGMENT RESULT |
|
|
|
|
|
|
|
|
|
| Operating profit before finance charges |
226,4 |
208,4 |
408,5 |
636,9 |
537,5 |
1 478,5 |
863,3 |
745,9 |
1 887,0 |
| External interest |
(23,4) |
(26,7) |
(31,0) |
(35,0) |
(3,6) |
(73,7) |
(58,4) |
(30,3) |
(104,7) |
| Inter-segment interest |
(30,7) |
(24,0) |
(54,8) |
30,7 |
24,0 |
54,8 |
– |
– |
– |
| Interest (paid) received |
(54,1) |
(50,7) |
(85,8) |
(4,3) |
20,4 |
(18,9) |
(58,4) |
(30,3) |
(104,7) |
| Income tax expense |
(57,9) |
(50,7) |
(99,4) |
(203,9) |
(185,0) |
(490,9) |
(261,8) |
(235,7) |
(590,3) |
| Profit for the period |
114,4 |
107,0 |
223,3 |
428,7 |
372,9 |
968,7 |
543,1 |
479,9 |
1 192,0 |
| * Includes retail turnover, interest received and other
income |
|
|
|
|
|
|
|
|
|
| SEGMENT ASSETS |
|
|
|
|
|
|
|
|
|
| Non-current assets |
896,4 |
677,0 |
919,2 |
1 278,6 |
1 197,6 |
1 241,2 |
2 175,0 |
1 874,6 |
2 160,4 |
| Current assets |
936,4 |
828,0 |
839,5 |
3 728,6 |
3 401,3 |
3 783,8 |
4 665,0 |
4 229,3 |
4 623,3 |
| Inter-segment assets (liabilities) |
14,0 |
12,9 |
12,9 |
(14,0) |
(12,9) |
(12,9) |
– |
– |
– |
| Total assets |
1 846,8 |
1 517,9 |
1 771,6 |
4 993,2 |
4 586,0 |
5 012,1 |
6 840,0 |
6 103,9 |
6 783,7 |
| SEGMENT LIABILITIES |
|
|
|
|
|
|
|
|
|
| Non-current liabilities |
486,9 |
362,3 |
391,6 |
1 468,7 |
769,0 |
890,8 |
1 955,6 |
1 131,3 |
1 282,4 |
| Current liabilities |
127,6 |
106,2 |
158,1 |
1 109,0 |
1 337,5 |
1 338,3 |
1 236,6 |
1 443,7 |
1 496,4 |
| Inter-segment liabilites (assets) |
673,7 |
673,1 |
725,4 |
(673,7) |
(673,1) |
(725,4) |
– |
– |
– |
| Total liabilities |
1 288,2 |
1 141,6 |
1 275,1 |
1 904,0 |
1 433,4 |
1 503,7 |
3 192,2 |
2 575,0 |
2 778,8 |
| SEGMENT INFORMATION |
|
|
|
|
|
|
|
|
|
| Capital expenditure |
3,2 |
3,5 |
13,2 |
143,3 |
162,0 |
291,2 |
146,5 |
165,5 |
304,4 |
| Depreciation and amortisation |
5,8 |
1,8 |
5,5 |
92,2 |
82,2 |
168,6 |
98,0 |
84,0 |
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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