|
Segmental Reporting
(Rand million unless otherwise stated) |
| |
Retail |
Franchising |
Properties |
Supply
support
services |
Group |
|
Reviewed period to December 2009 |
| Gross revenue |
595 |
64 |
79 |
263 |
1 001 |
intra group transactions |
- |
(26) |
(34) |
(150) |
(210) |
|
Net revenue |
595 |
38 |
45 |
113 |
791 |
|
|
Gross results |
42 |
83 |
64 |
13 |
202 |
intra group transactions |
72 |
(26) |
(34) |
(12) |
- |
|
Trading profit |
114 |
57 |
30 |
1 |
202 |
|
Unaudited period to December 2008 |
Gross revenue |
567 |
63 |
75 |
275 |
980 |
intra group transactions |
- |
(28) |
(35) |
(154) |
(217) |
|
Net revenue |
567 |
35 |
40 |
121 |
763 |
|
Gross results |
37 |
79 |
60 |
18 |
194 |
intra group transactions |
73 |
(26) |
(35) |
(12) |
- |
|
Trading profit |
110 |
53 |
25 |
6 |
194 |
|
Commitments and contingencies
(Rand millions unless otherwise stated) |
|
| – There are no material contingent liabilities or assets at 31 December 2009 |
| – Capital commitments at 31 December 2009 |
| Contracted |
12 |
| Authorised, not contracted |
95 |
| |
|
| |
107 |
| |
|
| – In terms of the articles of association, the company’s borrowing facilities are unlimited. |
|
