| |
|
|
The Body
|
|
|
| R’000
|
Clicks |
Musica |
Shop |
UPD |
Total |
|
Six months to 28 February 2010
|
|
|
|
|
|
| Segmental turnover |
4 242 584 |
540 947 |
62 087 |
2 510 600 |
7 356 218 |
| Inter-segmental turnover |
– |
– |
– |
(790 464) |
(790 464) |
| Reportable segmental profit before tax |
278 134 |
36 433 |
12 643 |
71 376 |
398 586 |
| Reportable segmental assets |
1 731 289 |
233 976 |
24 926 |
1 646 645 |
3 636 836 |
| Capital expenditure |
57 553 |
6 488 |
1 776 |
6 057 |
71 874 |
| Reportable segmental liabilities |
1 503 267 |
124 551 |
11 519 |
1 542 288 |
3 181 625 |
| Six months to 28 February 2009 |
|
|
|
|
|
| Segmental revenue |
3 611 899 |
538 245 |
57 633 |
2 352 874 |
6 560 651 |
| Inter-segmental revenue |
– |
– |
– |
(566 116) |
(566 116) |
| Reportable segmental profit before tax |
235 484 |
36 208 |
10 553 |
74 720 |
356 965 |
| Reportable segmental assets |
1 682 262 |
259 519 |
22 105 |
1 492 147 |
3 456 033 |
| Capital expenditure |
61 884 |
7 625 |
1 262 |
10 444 |
81 215 |
| Reportable segmental liabilities |
1 270 664 |
144 336 |
13 302 |
1 205 971 |
2 634 273 |
| Twelve months to 31 August 2009 |
|
|
|
|
|
| Segmental revenue |
7 424 362 |
947 773 |
105 432 |
5 037 215 |
13 514 782 |
| Inter-segmental revenue |
– |
– |
– |
(1 339 470) |
(1 339 470) |
| Reportable segmental profit before tax |
468 875 |
50 422 |
16 338 |
174 775 |
710 410 |
| Reportable segmental assets |
1 601 168 |
207 131 |
21 393 |
1 702 543 |
3 532 235 |
| Capital expenditure |
128 882 |
16 068 |
1 548 |
37 432 |
183 930 |
| Reportable segmental liabilities |
1 042 234 |
122 109 |
15 885 |
1 707 711 |
2 887 939 |
