CONDENSED CONSOLIDATED SEGMENTAL ANALYSIS
for the six months ended 31 December 2014
| R millions |
Reviewed
6 months to
31 December
2014 |
|
Reviewed8
6 months to
31 December
2013 |
|
Audited
Annual
30 June
2014 |
|
| Revenue15 |
|
|
|
|
|
|
| Infrastructure & Building4,8 |
3 463 |
|
3 595 |
|
7 176 |
|
| Energy & Industrial |
2 151 |
|
2 289 |
|
4 755 |
|
| Underground Mining |
3 501 |
|
3 352 |
|
6 628 |
|
| Oil & Gas4 |
6 833 |
|
9 566 |
|
17 480 |
|
| Continuing operations |
15 948 |
|
18 802 |
|
36 039 |
|
| Discontinued operations |
74 |
|
1 617 |
|
2 025 |
|
| Revenue |
16 022 |
|
20 419 |
|
38 064 |
|
| Continuing operations |
|
|
|
|
|
|
| Profit before interest and taxation16 |
|
|
|
|
|
|
| Infrastructure & Building4,8 |
66 |
|
101 |
|
196 |
|
| Energy & Industrial |
(21) |
|
47 |
|
144 |
|
| Underground Mining |
84 |
|
93 |
|
258 |
|
| Oil & Gas4 |
446 |
|
468 |
|
1 026 |
|
| Corporate & Properties |
(118) |
|
(71) |
|
(91) |
|
| Profit before interest and taxation |
457 |
|
638 |
|
1 533 |
|
| Net interest expense |
(44) |
|
– |
|
(58) |
|
| Profit before taxation |
413 |
|
638 |
|
1 475 |
|
| Discontinued operations |
|
|
|
|
|
|
| Profit before interest and taxation16 |
21 |
|
673 |
|
580 |
|
| Net interest income |
1 |
|
16 |
|
7 |
|
| Profit before taxation |
22 |
|
689 |
|
587 |
|
| 4 |
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. |
| 8 |
Restated for discontinued operations. |
| 15 |
Revenue is disclosed net of inter-segmental revenue. Inter-segmental revenue for the Group is R60 million (2013: R33 million and
June 2014: R69 million). |
| 16 |
The chief operating decision maker utilises profit/(loss) before interest and taxation in the assessment of a segment’s performance. |
|
