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INFORMATION
ON BUSINESS AND GEOGRAPHICAL SEGMENTS
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Consoli- |
| |
Telecom- |
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|
|
dated |
| |
munication |
Technology |
Other |
Corporate |
Total
|
| 30
JUNE 2002 |
R
million |
R
million |
R
million |
R
million |
R
million |
|
|
|
|
|
|
| BUSINESS
SEGMENTAL ANALYSIS |
|
| REVENUE |
* |
4 |
47 |
223 |
274 |
| |
|
|
|
|
|
| Profit/(loss)
from operations |
* |
5 |
(16) |
112 |
101 |
| Amortisation
of goodwill |
|
|
|
|
(129) |
| Impairment
of goodwill |
|
|
|
|
(21) |
| Impairment
of investments |
|
|
|
|
(252) |
| Equity
adjustment: Share of |
|
|
|
|
|
| net
profit before taxation |
|
|
|
|
|
| of
associated companies |
595 |
(9) |
7 |
239 |
832 |
| Exceptional
items |
|
|
|
|
(75) |
| |
|
|
|
|
|
| Profit
before taxation |
|
|
|
|
456 |
| Taxation |
|
|
|
|
223 |
| Net
profit for the fifteen |
|
|
|
|
|
| months |
|
|
|
|
233 |
| |
|
|
|
|
|
| HEADLINE
EARNINGS |
394 |
2 |
(8) |
319 |
707 |
|
|
|
|
|
|
| OTHER
INFORMATION |
|
|
|
|
|
| Segment
assets |
26 |
108 |
219 |
2
589 |
2
942 |
| Investments
in associated |
|
|
|
|
|
| companies |
798 |
702 |
48 |
4
903 |
6
451 |
|
|
|
|
|
|
|
824 |
810 |
267 |
7
492 |
9
393 |
|
Taxation
|
|
|
|
|
1 |
|
|
|
|
|
|
|
Consolidated
total assets
|
|
|
|
|
9
394 |
|
|
|
|
|
|
|
Segment
liabilities
|
* |
* |
26 |
13 |
39 |
|
Taxation
|
|
|
|
|
20 |
|
|
|
|
|
|
|
Consolidated
total liabilities
|
|
|
|
|
59 |
|
Depreciation
and
|
|
|
|
|
|
|
amortisation
of goodwill
|
31 |
18 |
16 |
64 |
129 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
*
Amounts smaller than R500 000 |
| |
|
| |
The
interests of the group have been classified in four main operating
divisions/business segments – telecommunication, technology,
corporate and other. Each division represents the main business sector
of the investments classified thereunder. |
| |
|
| |
Income
and expenses, as well as the attributable portion of the income from
associated companies are directly attributable to the segment. |
| |
|
| |
Segment
assets include cash and cash equivalents, trade and other receivables,
inventories, property, plant and equipment, intangible assets and
other investments. Investments in associated companies accounted for
on the equity method, are stated separately. |
| |
|
| |
Segment
liabilities include all operating liabilities, except for taxation. |
| |
|
| |
GEOGRAPHICAL
SEGMENTAL ANALYSIS |
| |
The
group's interests can be divided into two main geographical areas
namely South Africa and abroad. |
| |
|
|
Headline |
|
|
Revenue |
earnings |
Total
assets |
|
R
million |
R
million |
R
million |
| |
|
|
|
| South
Africa |
253 |
469 |
2
971 |
| Abroad |
21 |
238 |
6
422 |
|
|
|
|
|
274 |
707 |
9
393 |
|
|
|
|
|
| |
|
| |
Total
assets include assets and investments in associated companies, but
exclude tax assets. |
| |
|
| |
| |
|
|
|
|
Consoli- |
| |
Telecom- |
|
|
|
dated |
| |
munication |
Technology |
Other |
Corporate |
Total |
| 31
MARCH 2001 |
R
million |
R
million |
R
million |
R
million |
R
million |
|
|
|
|
|
|
| BUSINESS
SEGMENTAL ANALYSIS |
| REVENUE |
– |
1 |
22 |
103 |
126 |
| |
|
|
|
|
|
| Profit/(loss)
from operations |
* |
4 |
(2) |
64 |
66 |
| Amortisation
of goodwill |
|
|
|
|
(25) |
| Impairment
of goodwill |
|
|
|
|
– |
| Impairment
of investments |
|
|
|
|
– |
| Equity
adjustment: Share of |
|
|
|
|
|
| net
profit before taxation |
|
|
|
|
|
| of
associated companies |
358 |
(1) |
3 |
325 |
685 |
| Exceptional
items |
|
|
|
|
(123) |
| |
|
|
|
|
|
| Profit
before taxation |
|
|
|
|
603 |
| Taxation |
|
|
|
|
160 |
|
|
|
|
|
|
| Net
profit for the twelve months |
443 |
| |
|
|
|
|
|
| HEADLINE
EARNINGS |
243 |
(1) |
4 |
340 |
586 |
|
|
|
|
|
|
| |
|
|
|
|
|
| OTHER
INFORMATION |
|
|
|
|
|
| Segment
assets |
70 |
172 |
261 |
2
310 |
2
813 |
| Investments
in associated |
|
|
|
|
|
| companies |
481 |
51 |
64 |
3
667 |
4
263 |
|
|
|
|
|
|
|
551 |
223 |
325 |
5
977 |
7
076 |
|
Taxation
|
|
|
|
|
1 |
|
|
|
|
|
|
|
Consolidated
total assets
|
|
|
|
|
7
077 |
|
|
|
|
|
|
|
Segment
liabilities
|
* |
* |
10 |
17 |
27 |
|
Taxation
|
|
|
|
|
19 |
|
|
|
|
|
|
|
Consolidated
total liabilities
|
|
|
|
|
46 |
|
Depreciation
and
|
|
|
|
|
|
|
amortisation
of goodwill
|
33 |
1 |
3 |
(12) |
25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
*
Amounts smaller than R500 000 |
| |
|
| |
The
interests of the group have been classified in four main operating
divisions/business segments – telecommunication, technology,
corporate and other. Each division represents the main business sector
of the investments classified thereunder. |
| |
|
| |
Income
and expenses, as well as the attributable portion of the income from
associated companies are directly attributable to the segment. |
| |
|
| |
Segment
assets include cash and cash equivalents, trade and other receivables,
inventories, property, plant and equipment, intangible assets and
other investments. Investments in associated companies accounted for
on the equity method, are stated separately. |
| |
|
| |
Segment
liabilities include all operating liabilities, except for taxation. |
| |
|
| |
GEOGRAPHICAL
SEGMENTAL ANALYSIS |
| |
The
group's interests can be divided into two main geographical areas
namely South Africa and abroad. |
| |
|
|
|
| |
|
|
|
Headline |
|
|
Revenue |
earnings |
Total
assets |
|
R
million |
R
million |
R
million |
| |
|
|
|
| South
Africa |
110 |
280 |
2
727 |
| Abroad |
16 |
306 |
4
349 |
|
|
|
|
|
126 |
586 |
7
076 |
|
|
|
|
|
|
| |
|
Total assets include assets and investments
in associated companies, but exclude tax assets. |
|
| |
|
|
|