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  Segmental analysis  PDF - 58kb
 
SEGMENTAL ANALYSIS
 
Discontinued operations* Corporate Construction & engineering
All monetary amounts are expressed in millions of Rands 2007 2006 2007 2006 2007 2006
SUMMARISED INCOME STATEMENT
Revenue 715 869 – – 11 821 6 966
Earnings before exceptional items and interest 26 82 (165) (147) 756 324
Exceptional items (61) 9 (19) 1 (128) (60)
Earnings before interest and taxation (35) 91 (184) (146) 628 264
Net interest income/(expense) (9) (14) 12 33 37 13
Earnings before taxation (44) 77 (172) (113) 665 277
Taxation (4) (17) 45 46 (212) (78)
Earnings after taxation (48) 60 (127) (67) 453 199
Income from associate – – – (1) (114) 1
(Loss)/profit from disposal of discontinued operations – – – – – –
Minority shareholders’ interest – – – – (18) (10)
Earnings attributable to ordinary shareholders (48) 60 (127) (68) 321 190
SUMMARISED BALANCE SHEET
Non-current assets 29 415 1 527 688 1 459 1 528
Current assets 15 87 2 566 2 093 4 054 2 914
Goodwill – – – – 136 86
Deferred taxation asset – – 4 1 5 23
Total assets 44 502 4 097 2 782 5 654 4 551
Equity (16) 194 888 186 1 413 1 701
Minority interest – – – – 57 25
Permanent capital (16) 194 888 186 1 470 1 726
Non-current liabilities 29 59 612 490 308 328
Current liabilities 31 249 2 597 2 106 3 876 2 497
Total equity and liabilities 44 502 4 097 2 782 5 654 4 551
SUMMARISED CASH FLOW STATEMENT
Cash generated by/(utilised in) operations before working capital changes 65 5 (405) (216) 998 368
Change in working capital 18 (6) (316) 50 1 200 (168)
Cash generated by/(utilised in) operations 83 (1) (721) (166) 2 198 200
Interest and taxation (5) 7 54 (10) 13 (66)
Operating cash flow 78 6 (667) (176) 2 211 134
FINANCIAL STATISTICS
Operating margin (%) 3.6 9.4 – – 6.4 4.7
Return on equity (%) 24.7 7.5 – – 20.6 13.7
*2006 includes Criterion Equipment and Foundries.
 
Construction materials & services Fabrication & manufacture Group
All monetary amounts are expressed in millions of Rands 2007 2006 2007 2006 2007 2006
SUMMARISED INCOME STATEMENT
Revenue 4 730 3 206 1 323 925 17 874 11 097
Earnings before exceptional items and interest 763 479 83 63 1 437 719
Exceptional items – (15) – (4) (147) (78)
Earnings before interest and taxation 763 464 83 59 1 290 641
Net interest income/(expense) (24) (4) (4) (6) 21 36
Earnings before taxation 739 460 79 53 1 311 677
Taxation (169) (122) (24) (21) (360) (175)
Earnings after taxation 570 338 55 32 951 502
Income from associate 7 1 – – (107) 1
(Loss)/profit from disposal of discontinued operations – – (48) 59 (48) 59
Minority shareholders’ interest (73) (39) (3) – (94) (49)
Earnings attributable to ordinary shareholders 504 300 4 91 702 513
SUMMARISED BALANCE SHEET
Non-current assets 759 588 179 170 3 953 3 389
Current assets 1 521 1 086 680 619 8 836 6 799
Goodwill 70 61 – – 206 147
Deferred taxation asset 2 2 5 25 16 51
Total assets 2 352 1 737 864 814 13 011 10 386
Equity 1 066 560 286 445 3 637 3 086
Minority interest 111 76 10 7 178 108
Permanent capital 1 177 636 296 452 3 815 3 194
Non-current liabilities 146 121 8 29 1 103 1 027
Current liabilities 1 029 980 560 333 8 093 6 165
Total equity and liabilities 2 352 1 737 864 814 13 011 10 386
SUMMARISED CASH FLOW STATEMENT
Cash generated by/(utilised in) operations before working capital changes 882 636 35 115 1 575 908
Change in working capital (307) (175) 42 105 637 (194)
Cash generated by/(utilised in) operations 575 461 77 220 2 212 714
Interest and taxation (304) (43) (35) (6) (277) (118)
Operating cash flow 271 418 42 214 1 935 596
FINANCIAL STATISTICS
Operating margin (%) 16.1 14.9 6.3 6.8 8.0 6.5
Return on equity (%) 62.0 70.4 1.1 13.7 20.9 15.2
*2006 includes Criterion Equipment and Foundries.
 
 		                           
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