Segment Report
| |
|
Unaudited |
|
|
|
Audited |
|
| |
|
six months ended |
|
|
|
year ended |
|
| |
|
31 March |
|
|
31 March |
|
% |
|
30 September |
|
| |
Rm |
2009 |
|
|
2008 |
|
change |
|
2008 |
|
| |
INCOME STATEMENT |
|
|
|
|
|
|
|
|
|
| |
Revenue |
11 619 |
|
|
10 343 |
|
12,3 |
|
21 735 |
|
| |
South Africa |
5 616 |
|
|
4 907 |
|
14,4 |
|
10 385 |
|
| |
Hospitals and Emergency services |
4 873 |
|
|
4 275 |
|
14,0 |
|
9 020 |
|
| |
Primary care |
743 |
|
|
632 |
|
17,6 |
|
1 365 |
|
| |
United Kingdom |
6 003 |
|
|
5 436 |
|
10,4 |
|
11 350 |
|
| |
EBITDA |
2 474 |
|
|
2 186 |
|
13,2 |
|
4 614 |
|
| |
South Africa |
927 |
|
|
803 |
|
15,4 |
|
1 739 |
|
| |
Hospitals and Emergency services |
943 |
|
|
751 |
|
25,6 |
|
1 735 |
|
| |
Primary care |
(16) |
|
|
52 |
|
(130,8) |
|
4 |
|
| |
United Kingdom |
1 549 |
|
|
1 368 |
|
13,2 |
|
2 885 |
|
| |
Capital items |
(2) |
|
|
15 |
|
|
|
(10) |
|
| |
South Africa |
(1) |
|
|
17 |
|
|
|
20 |
|
| |
United Kingdom |
(1) |
|
|
(2) |
|
|
|
(30) |
|
| |
|
|
|
|
|
|
|
|
|
|
| |
Operating profit |
1 822 |
|
|
1 584 |
|
15,0 |
|
3 370 |
|
| |
South Africa |
756 |
|
|
636 |
|
18,9 |
|
1 401 |
|
| |
Hospitals and Emergency services |
781 |
|
|
593 |
|
31,7 |
|
1 414 |
|
| |
Primary care |
(25) |
|
|
43 |
|
(158,1) |
|
(13) |
|
| |
United Kingdom |
1 068 |
|
|
933 |
|
14,5 |
|
1 979 |
|
| |
Capital items |
(2) |
|
|
15 |
|
|
|
(10) |
|
| |
South Africa |
(1) |
|
|
17 |
|
|
|
20 |
|
| |
United Kingdom |
(1) |
|
|
(2) |
|
|
|
(30) |
|
| |
|
|
|
|
|
|
|
|
|
|
| |
Net interest paid |
1 251 |
|
|
1 167 |
|
7,2 |
|
2 416 |
|
| |
South Africa |
272 |
|
|
249 |
|
9,2 |
|
518 |
|
| |
United Kingdom |
979 |
|
|
918 |
|
6,6 |
|
1 898 |
|
| |
|
|
|
|
|
|
|
|
|
|
| |
BALANCE SHEET |
|
|
|
|
|
|
|
|
|
| |
Total assets |
50 505 |
|
|
58 518 |
|
(13,7) |
|
54 182 |
|
| |
South Africa |
11 245 |
|
|
11 135 |
|
1,0 |
|
10 878 |
|
| |
United Kingdom |
39 260 |
|
|
47 383 |
|
(17,1) |
|
43 304 |
|
| |
|
|
|
|
|
|
|
|
|
|
| |
Debt net of cash |
30 361 |
|
|
36 834 |
|
(17,6) |
|
32 589 |
|
| |
South Africa |
4 255 |
|
|
6 051 |
|
(29,7) |
|
4 837 |
|
| |
United Kingdom |
26 106 |
|
|
30 783 |
|
(15,2) |
|
27 752 |
|
| |
|
|
|
|
|
|
|
|
|
|
| |
CASH FLOW |
|
|
|
|
|
|
|
|
|
| |
Cash generated from operations |
1 788 |
|
|
1 579 |
|
13,2 |
|
4 663 |
|
| |
South Africa |
778 |
|
|
422 |
|
84,4 |
|
1 974 |
|
| |
United Kingdom |
1 010 |
|
|
1 157 |
|
(12,7) |
|
2 689 |
|
| |
|
|
|
|
|
|
|
|
|
|
The segment report excludes the disposal group and assets held for sale, except for the cash flow.
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