SEGMENTAL ANALYSIS
BUSINESS SEGMENT ANALYSIS
| |
Revenue |
Operating |
Total |
Total |
Capital |
Capital |
Depreciation |
| Rmillion |
|
Profit |
Assets |
Liabilities |
Employed |
Expenditure |
|
| 2012 |
|
|
|
|
|
|
|
| Starch operations |
2 580 |
363 |
1 691 |
382 |
1 284 |
71 |
97 |
| Agricultural Land Conversion and |
|
|
|
|
|
|
|
| |
Developments |
366 |
215 |
1 631 |
446 |
1 214 |
|
1 |
| Sugar |
|
|
14 322 |
1 491 |
13 181 |
581 |
268 |
| |
Zimbabwe operations |
2 266 |
621 |
|
|
|
|
|
| |
Swaziland operations |
163 |
51 |
|
|
|
|
|
| |
Mozambique operations |
1 437 |
402 |
|
|
|
|
|
| |
SA agriculture, milling and refining |
3 465 |
93 |
|
|
|
|
|
| |
Downstream value added activities |
1 804 |
261 |
|
|
|
|
|
| Total of the operating areas |
12 081 |
2 006 |
17 644 |
2 319 |
15 679 |
652 |
366 |
| Centrally accounted and consolidation items |
|
(85) |
138 |
5 249 |
87 |
22 |
|
| |
12 081 |
1 921 |
17 782 |
7 568 |
15 766 |
674 |
366 |
| Bulk sales/capital profit on land |
|
3 |
|
|
|
|
|
| BEE IFRS 2 charge and transaction costs |
|
(48) |
|
737 |
|
|
|
| Other valuation adjustments |
|
2 |
|
|
|
|
|
| Consolidated total |
12 081 |
1 878 |
17 782 |
8 305 |
15 766 |
674 |
366 |
| 2011 |
|
|
|
|
|
|
|
| Starch operations |
2 357 |
303 |
1 633 |
370 |
1 220 |
53 |
96 |
| Agricultural Land Conversion and |
|
|
|
|
|
|
|
| |
Developments |
207 |
166 |
1 217 |
363 |
891 |
|
1 |
| Sugar |
|
|
11 395 |
1 824 |
10 223 |
751 |
247 |
| |
Zimbabwe operations |
1 646 |
454 |
|
|
|
|
|
| |
Swaziland operations |
126 |
17 |
|
|
|
|
|
| |
Mozambique operations |
715 |
135 |
|
|
|
|
|
| |
SA agriculture, milling and refining |
2 991 |
(7) |
|
|
|
|
|
| |
Downstream value added activities |
1 639 |
241 |
|
|
|
|
|
| Total of the operating areas |
9 681 |
1 309 |
14 245 |
2 557 |
12 334 |
804 |
344 |
| Centrally accounted and consolidation items |
|
29 |
246 |
4 168 |
217 |
2 |
|
| |
9 681 |
1 338 |
14 491 |
6 725 |
12 551 |
806 |
344 |
| Bulk sales/capital profit on land |
|
23 |
|
|
|
|
|
| Capital profit on other items |
|
4 |
|
|
|
|
|
| BEE IFRS 2 charge and transaction costs |
|
(46) |
|
761 |
|
|
|
| Defined benefit pension fund asset |
|
|
|
|
|
|
|
| recognition |
|
288 |
|
|
|
|
|
| Other valuation adjustments |
|
(1) |
|
|
|
|
|
| Consolidated total |
9 681 |
1 606 |
14 491 |
7 486 |
12 551 |
806 |
344 |
GEOGRAPHICAL ANALYSIS OF REVENUE
| Rmillion |
2012 |
2011 |
| South Africa, Mozambique and Zimbabwe |
9 676 |
7 782 |
| Europe |
1 568 |
725 |
| Rest of Africa |
528 |
860 |
| Australasia |
177 |
130 |
| Asia and other |
72 |
63 |
| North America |
60 |
69 |
| South America |
|
52 |
| |
12 081 |
9681 |
The aggregate effect of intra-group transactions is immaterial.
Geographical location of segment assets: South Africa R6 068 million; Other countries R11 714 million (2011 - South Africa R5 265 million; Other countries R9 226 million). Expenditure on property, plant and equipment by geographical location of assets:
South Africa R227 million; Other countries R447 million (2011 - South Africa R192 million; Other countries R614 million).
