SUMMARISED CONSOLIDATED SEGMENTAL ANALYSIS
for the year ended 30 June 2013
| |
R millions |
Audited
Annual
30 June
2013 |
|
Audited1
Annual
30 June
2012 |
|
| |
Revenue4 |
|
|
|
|
| |
Construction Africa and Middle East |
6 834 |
|
8 108 |
|
| |
Engineering Africa |
5 036 |
|
5 213 |
|
| |
Construction Global Underground Mining |
7 904 |
|
9 859 |
|
| |
Construction Australasia Oil & Gas and Minerals |
14 800 |
|
8 484 |
|
| |
Corporate & Properties |
1 |
|
4 |
|
| |
Continuing operations |
34 575 |
|
31 668 |
|
| |
Discontinued operations |
4 736 |
|
5 476 |
|
| |
|
39 311 |
|
37 144 |
|
| |
Continuing operations |
|
|
|
|
| |
Profit/(loss) before interest and taxation5 |
|
|
|
|
| |
Construction Africa and Middle East |
(28) |
|
(1 317) |
|
| |
Engineering Africa |
137 |
|
200 |
|
| |
Construction Global Underground Mining |
318 |
|
605 |
|
| |
Construction Australasia Oil & Gas and Minerals |
1 502 |
|
286 |
|
| |
Corporate & Properties |
(223) |
|
(132) |
|
| |
Profit/(loss) before interest and taxation |
1 706 |
|
(358) |
|
| |
Net interest expense |
(115) |
|
(248) |
|
| |
Profit/(loss) before taxation |
1 591 |
|
(606) |
|
| |
Discontinued operations |
|
|
|
|
| |
Profit before interest and taxation5 |
352 |
|
180 |
|
| |
Net interest expense |
(7) |
|
(32) |
|
| |
Profit before taxation |
345 |
|
148 |
|
4 Revenue is disclosed net of inter-segmental revenue. Inter-segmental revenue for the Group is R169 million (2012: R257
million).
5 The chief operating decision maker utilises profit/(loss) before interest and taxation in the assessment of a segment’s
performance.
|
