| |
|
Group |
|
| |
|
|
Risk |
Financial |
|
|
| |
|
Retail |
services |
services |
Total |
|
| Primary segment |
|
Rm |
Rm |
Rm |
Rm |
|
| 2009 |
|
|
|
|
|
|
| Revenue |
|
2 213.6 |
581.4 |
1 012.1 |
3 807.1 |
|
| Operating profit |
|
286.1 |
182.8 |
371.4 |
840.3 |
|
| Operating margin |
|
12.9% |
31.4% |
36.7% |
22.1% |
|
| Total assets |
|
426.4 |
754.6 |
3 009.4 |
4 190.4 |
|
| Total current liabilities |
|
163.6 |
195.1 |
684.9 |
1 043.6 |
|
| Capital expenditure |
|
50.9 |
– |
26.1 |
77.0 |
|
| Depreciation |
|
24.1 |
– |
21.7 |
45.8 |
|
| 2008 |
|
|
|
|
|
|
| Revenue |
|
2 141.0 |
564.3 |
891.1 |
3 596.4 |
|
| Operating profit |
|
307.3 |
175.4 |
447.7 |
930.4 |
|
| Operating margin |
|
14.4% |
31.1% |
50.2% |
25.9% |
|
| Total assets |
|
421.7 |
688.1 |
2 698.1 |
3 807.9 |
|
| Total current liabilities |
|
114.7 |
139.9 |
751.2 |
1 005.8 |
|
| Capital expenditure |
|
30.9 |
– |
28.9 |
59.8 |
|
| Depreciation |
|
22.3 |
– |
18.6 |
40.9 |
|
| |
|
|
|
|
|
|
| |
|
|
South Africa |
BLNS(*) |
Total |
|
| Geographical |
|
|
Rm |
Rm |
Rm |
|
| 2009 |
|
|
|
|
|
|
| Revenue |
|
|
3 364.0 |
443.1 |
3 807.1 |
|
| Operating assets |
|
|
3 827.0 |
363.4 |
4 190.4 |
|
| Capital expenditure |
|
|
73.1 |
3.9 |
77.0 |
|
| 2008 |
|
|
|
|
|
|
| Revenue |
|
|
3 218.1 |
378.3 |
3 596.4 |
|
| Operating assets |
|
|
3 460.5 |
317.8 |
3 778.3 |
|
| Capital expenditure |
|
|
55.5 |
4.3 |
59.8 |
|
| (*) Botswana, Lesotho, Namibia and Swaziland |
| |
financial statements