|
|
group segmental analysis
| |
RCS Group |
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 |
| |
30.09.2008 |
30.09.2007 |
31.03.2008 |
30.09.2008 |
30.09.2007 |
31.03.2008 |
30.09.2008 |
30.09.2007 |
31.03.2008 |
| |
Unaudited |
Unaudited |
Audited |
Unaudited |
Unaudited |
Audited |
Unaudited |
Unaudited |
Audited |
| |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
| REVENUE* |
|
|
|
|
|
|
|
|
|
| External |
476,5 |
437,5 |
874,2 |
4 186,5 |
3 979,0 |
8 379,4 |
4 663,0 |
4 416,5 |
9 253,6 |
| Inter-segment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| Total revenue |
476,5 |
437,5 |
874,2 |
4 186,5 |
3 979,0 |
8 379,4 |
4 663,0 |
4 416,5 |
9 253,6 |
| SEGMENT RESULT |
|
|
|
|
|
|
|
|
|
| Operating profit before finance charges |
183,8 |
226,4 |
386,7 |
652,7 |
636,9 |
1 518,8 |
836,5 |
863,3 |
1 905,5 |
| External interest |
(38,9) |
(23,4) |
(51,8) |
(70,3) |
(35,0) |
(68,3) |
(109,2) |
(58,4) |
(120,1) |
| Inter-segment interest |
(47,5) |
(30,7) |
(65,3) |
47,5 |
30,7 |
65,3 |
– |
– |
– |
| Interest paid |
(86,4) |
(54,1) |
(117,1) |
(22,8) |
(4,3) |
(3,0) |
(109,2) |
(58,4) |
(120,1) |
| Profit before tax and income from associate |
97,4 |
172,3 |
269,6 |
629,9 |
632,6 |
1 515,8 |
727,3 |
804,9 |
1 785,4 |
| * |
includes retail turnover, interest received and other income |
|
|
|
|
|
|
|
|
|
| SEGMENT ASSETS |
|
|
|
|
|
|
|
|
|
| Non-current assets |
1 159,3 |
866,1 |
871,0 |
1 152,4 |
1 129,2 |
1 126,3 |
2 311,7 |
1 995,3 |
1 997,3 |
| Current assets |
1 151,6 |
936,4 |
1 004,6 |
3 982,1 |
3 728,6 |
3 898,0 |
5 133,7 |
4 665,0 |
4 902,6 |
| Inter-segment assets (liabilities) |
12,9 |
14,0 |
12,9 |
(12,9) |
(14,0) |
(12,9) |
– |
– |
– |
| Total assets |
2 323,8 |
1 816,5 |
1 888,5 |
5 121,6 |
4 843,8 |
5 011,4 |
7 445,4 |
6 660,3 |
6 899,9 |
| SEGMENT LIABILITIES |
|
|
|
|
|
|
|
|
|
| Non-current liabilities |
654,7 |
486,9 |
495,7 |
1 506,9 |
1 406,1 |
278,4 |
2 161,6 |
1 893,0 |
774,1 |
| Current liabilities |
113,4 |
107,1 |
120,9 |
845,9 |
1 024,8 |
1 821,9 |
959,3 |
1 131,9 |
1 942,8 |
| Inter-segment liabilities (assets) |
839,4 |
673,7 |
665,9 |
(839,4) |
(673,7) |
(665,9) |
– |
– |
– |
| Total liabilities |
1 607,5 |
1 267,7 |
1 282,5 |
1 513,4 |
1 757,2 |
1 434,4 |
3 120,9 |
3 024,9 |
2 716,9 |
| SEGMENT INFORMATION |
|
|
|
|
|
|
|
|
|
| Capital expenditure |
7,8 |
3,2 |
27,1 |
170,1 |
143,2 |
247,3 |
177,9 |
146,4 |
274,4 |
| Depreciation and amortisation |
6,6 |
5,8 |
13,1 |
104,1 |
92,2 |
191,6 |
110,7 |
98,0 |
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.
|
