All monetary amounts are expressed
in millions of Rands |
| Primary reporting – business segments (continued) |
| |
Notes |
Construction
& engineering |
Construction
materials
& services |
Fabrication
& manufacture |
Corporate* |
Group |
| 2006 |
|
|
|
|
|
|
| Balance sheet |
|
|
|
|
|
| Segmental assets |
1 |
4 854 |
2 577 |
1 504 |
(410) |
8 525 |
| Segmental liabilities |
2 |
3 758 |
1 403 |
915 |
500 |
6 576 |
| Investment in associate company |
777 |
6 |
– |
1 |
784 |
| Loans to associate companies |
14 |
– |
– |
79 |
93 |
| Non-current assets held-for-sale |
11 |
– |
– |
– |
11 |
| Other information |
|
|
|
|
|
| Capital expenditure of property, plant and equipment |
196 |
93 |
79 |
1 |
369 |
| Capital expenditure of other intangible assets |
40 |
2 |
1 |
1 |
44 |
| Depreciation |
113 |
50 |
64 |
3 |
230 |
| Amortisation of other intangible assets |
15 |
6 |
– |
– |
21 |
| Impairment of property, plant and equipment |
4 |
– |
– |
– |
4 |
| Reversal of impairment of property, plant and equipment |
– |
– |
3 |
– |
3 |
| Impairment of receivables |
17 |
18 |
1 |
6 |
42 |
| Number of employees |
17 074 |
4 073 |
2 620 |
100 |
23 867 |
| *Corporate segmental assets include the inter-segment eliminations of group loans and receivables. |
