Financial results

Reviewed Group results
For the six months ended 31 December 2012

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Commentary |  System-wide turnover analysis |  Abridged Group statements of comprehensive income Abridged Group statements of financial position |  Store network |  Abridged Group statement of cash flows Group statement of changes in equity |  Segmental report |  Notes

Segmental report

  For the six months ended 31 December 2012
   (Rand millions unless otherwise stated)
  (Rand millions unless otherwise stated)    Retail     Franchising     Properties     Supply and  
support  
services  		   Inter-group  
eliminations  		   Group  
   
   
  Reviewed period to December 2012                        
  Turnover     834     —     —     543     (297)    1 080  
  Gross margin     306     —     —     64     —     370  
  Other income*   16     119     117     65     (130)    187  
  Overheads     (252)    (10)    (24)    (89)    130     (245) 
  Trading profit     70     109     93     40     —     312  
  Reviewed period to December 2011                          
  Turnover     741     —     —     456     (251)    946  
  Gross margin     273     —     —     58     —     331  
  Other income*     10     110     103     60     (119)    164  
  Overheads     (228)    (10)    (21)    (84)    119     (224) 
  Trading profit     55     100     82     34     —     271  

* Other income includes franchise fees, rentals, royalties and rebates received, as well as profit or loss on disposal of property, plant and equipment.