SEGMENT REPORT
| |
Unaudited |
|
Unaudited |
|
|
|
Audited |
| |
31 March |
|
31 March |
|
|
|
30 September |
| |
2008 |
|
2007 |
|
% |
|
2007 |
| |
Rm |
|
Rm |
|
change |
|
Rm |
| INCOME STATEMENT |
|
|
|
|
|
|
|
| Revenue |
10 343 |
|
8 938 |
|
15,7 |
|
18 607 |
| South Africa |
4 907 |
|
4 189 |
|
17,1 |
|
8 869 |
| Hospitals and Trauma |
4 275 |
|
3 709 |
|
15,3 |
|
7 782 |
| Primary care |
632 |
|
480 |
|
31,7 |
|
1 087 |
| United Kingdom |
5 436 |
|
4 749 |
|
14,5 |
|
9 738 |
| EBITDA |
2 186 |
|
1 967 |
|
11,1 |
|
4 034 |
| South Africa |
803 |
|
760 |
|
5,7 |
|
1 685 |
| Hospitals and Trauma |
751 |
|
712 |
|
5,5 |
|
1 584 |
| Primary care |
52 |
|
48 |
|
8,3 |
|
101 |
| United Kingdom |
1 368 |
|
1 221 |
|
12,0 |
|
2 411 |
| Capital items |
15 |
|
(14) |
|
|
|
(62) |
| Operating profit |
1 584 |
|
1 444 |
|
9,7 |
|
2 990 |
| South Africa |
636 |
|
615 |
|
3,4 |
|
1 406 |
| Hospitals and Trauma |
593 |
|
580 |
|
2,2 |
|
1 328 |
| Primary care |
43 |
|
35 |
|
22,9 |
|
78 |
| United Kingdom |
933 |
|
843 |
|
10,7 |
|
1 646 |
| Capital items |
15 |
|
(14) |
|
|
|
(62) |
| Net interest paid |
1 167 |
|
1 105 |
|
5,6 |
|
2 190 |
| South Africa |
249 |
|
209 |
|
19,1 |
|
456 |
| United Kingdom |
918 |
|
896 |
|
2,5 |
|
1 734 |
| |
|
|
|
|
|
|
|
| BALANCE SHEET |
|
|
|
|
|
|
|
| Total assets |
59 135 |
|
50 305 |
|
17,6 |
|
50 220 |
| South Africa |
11 752 |
|
9 808 |
|
19,8 |
|
7 387 |
| United Kingdom |
47 383 |
|
40 497 |
|
17,0 |
|
42 833 |
| |
|
|
|
|
|
|
|
| Debt net of cash |
36 834 |
|
30 564 |
|
20,5 |
|
30 130 |
| South Africa |
6 051 |
|
5 116 |
|
18,3 |
|
5 246 |
| United Kingdom |
30 783 |
|
25 448 |
|
21,0 |
|
24 884 |
| |
|
|
|
|
|
|
|
The segment report excludes the disposal group and assets held for sale |
