Summarised consolidated segmental analysis

for the year ended 30 June 2015


 View as excel [XLS - 34KB]



R millions Audited
Annual
30 June
2015
Audited
Annual
30 June
2014
 
Revenue13      
Infrastructure & Building14 6 959 7 176  
Power & Water 4 238 4 755  
Underground Mining 7 565 6 628  
Oil & Gas14 11 806 17 480  
Continuing operations 30 568 36 039  
Discontinued operations 88 2 025  
  30 656 38 064  
Continuing operations      
Profit before interest and taxation15      
Infrastructure & Building14 205 196  
Power & Water (134) 144  
Underground Mining 411 258  
Oil & Gas14 838 1 026  
Corporate & Properties (195) (91)  
Profit before interest and taxation 1 125 1 533  
Net interest expense (72) (58)  
Profit before taxation 1 053 1 475  
Discontinued operations      
Profit before interest and taxation15 19 580  
Net interest income 7  
Profit before taxation 19 587  
13 Revenue is disclosed net of inter-segmental revenue. Inter-segmental revenue for the Group is R168 million (2014: R69 million)
14 With effect 1 July 2014, Marine is reported under the Oil & Gas platform under Global Marine. In prior periods Marine’s revenue, EBIT, segmental assets and liabilities were included in the Infrastructure & Building platform.
15 The chief operating decision maker utilises profit/(loss) before interest and taxation in the assessment of a segment’s performance.