         |
|
| |
 |
2002 |
2001 |
Percentage |
| R’000 |
R’000 |
change |
 |
 |
 |
 |
| Turnover |
|
|
|
| Clicks |
2 692 620 |
2 333 644 |
15.4 |
| Discom |
720 895 |
642 848 |
12.1 |
| Music division |
439 333 |
351 840 |
24.9 |
| The Body Shop |
27 161 |
- |
- |
| Link Investment Trust |
16 175 |
- |
- |
| |
 |
 |
|
| Southern African operations |
3 896 184 |
3 328 332 |
17.1 |
| |
 |
 |
|
| Priceline |
1 574 694 |
1 030 894 |
52.8 |
| House |
16 913 |
5 977 |
183.0 |
| |
 |
 |
|
| Australian operations |
1 591 607 |
1 036 871 |
53.5 |
| |
 |
 |
|
| Total |
5 487 791 |
4 365 203 |
25.7 |
| |
 |
 |
|
| Operating profit before interest and
tax |
|
|
|
| Clicks |
262 192 |
211 957 |
23.7 |
| Discom |
(17 193) |
8 133 |
-311.4 |
| Music division |
22 705 |
11 124 |
104.1 |
| The Body Shop |
3 446 |
- |
- |
| Link Investment Trust |
(2 801) |
- |
- |
| Intercare |
(1 764) |
- |
- |
| |
 |
 |
|
| Southern African operations |
266 585 |
231 214 |
15.3 |
| |
 |
 |
|
| Priceline |
44 690 |
27 042 |
65.3 |
| House |
7 285 |
4 358 |
67.2 |
| |
 |
 |
|
| Australian operations |
51 975 |
31 400 |
65.5 |
| |
 |
 |
|
| Total |
318 560 |
262 614 |
21.3 |
| |
 |
 |
|
| The rand, relative to the Australian dollar, depreciated significantly
during the year under review. The rates of exchange applied
are reflected below (rands to the Australian dollar). |
 |
 |
 |
 |
| |
2002 |
2001 |
|
 |
 |
 |
 |
| Income statement items – average rate for
the period |
5.54883 |
4.11854 |
|
| Balance sheet items – rate at 31 August |
5.82403 |
4.43616 |
|
| The impact of the exchange rate movement on the group’s
performance is reflected below by restating the turnover and
operating profits for the Australian operations for the current
year at the rate applied for the year ended 31 August 2001. |
 |
 |
 |
 |
| |
2002 |
2001 |
Percentage |
| |
R’000 |
R’000 |
change |
 |
 |
 |
 |
| Turnover |
|
|
|
| Southern Africa |
3 896 184 |
3 328 332 |
17.1 |
| Australia |
1 181 348 |
1 036 871 |
13.9 |
| |
 |
 |
|
| |
5 077 532 |
4 365 203 |
16.3 |
| |
 |
 |
|
| Operating profit before interest and
tax |
|
|
|
| Southern Africa |
266 585 |
231 214 |
15.3 |
| Australia |
38 578 |
31 400 |
22.9 |
| |
 |
 |
|
| |
305 163 |
262 614 |
16.2 |
| |
 |
 |
|
|
|