Segment report
for the year ended 30 September
| |
Rm |
2009 |
|
2008 |
|
% change |
|
2007 |
|
| |
INCOME STATEMENT |
|
|
|
|
|
|
|
|
| |
Revenue |
23 232 |
|
21 735 |
|
6.9 |
|
18 607 |
|
| |
South Africa |
11 832 |
|
10 385 |
|
13.9 |
|
8 869 |
|
| |
Hospitals and Emergency services |
10 319 |
|
9 020 |
|
|
|
7 782 |
|
| |
Primary care |
1 513 |
|
1 365 |
|
|
|
1 087 |
|
| |
United Kingdom |
11 400 |
|
11 350 |
|
0.4 |
|
9 738 |
|
| |
EBITDA |
4 927 |
|
4 614 |
|
6.8 |
|
4 034 |
|
| |
South Africa |
2 018 |
|
1 739 |
|
16.0 |
|
1 685 |
|
| |
Hospitals and Emergency services |
2 042 |
|
1 735 |
|
|
|
1 584 |
|
| |
Primary care |
(24) |
|
4 |
|
|
|
101 |
|
| |
United Kingdom |
2 919 |
|
2 885 |
|
1.2 |
|
2 411 |
|
| |
Capital items |
(10) |
|
(10) |
|
|
|
(62) |
|
| |
South Africa |
(9) |
|
20 |
|
|
|
(29) |
|
| |
United Kingdom |
(1) |
|
(30) |
|
|
|
(33) |
|
| |
|
|
|
|
|
|
|
|
|
| |
Operating profit |
3 700 |
|
3 370 |
|
9.8 |
|
2 990 |
|
| |
South Africa |
1 662 |
|
1 401 |
|
18.6 |
|
1 406 |
|
| |
Hospitals and Emergency services |
1 703 |
|
1 414 |
|
|
|
1 328 |
|
| |
Primary care |
(41) |
|
(13) |
|
|
|
78 |
|
| |
United Kingdom |
2 048 |
|
1 979 |
|
3.5 |
|
1 646 |
|
| |
Capital items |
(10) |
|
(10) |
|
|
|
(62) |
|
| |
South Africa |
(9) |
|
20 |
|
|
|
(29) |
|
| |
United Kingdom |
(1) |
|
(30) |
|
|
|
(33) |
|
| |
|
|
|
|
|
|
|
|
|
| |
Net interest paid |
2 275 |
|
2 416 |
|
(5.8) |
|
2 190 |
|
| |
South Africa |
463 |
|
518 |
|
(10.6) |
|
456 |
|
| |
United Kingdom |
1 812 |
|
1 898 |
|
(4.5) |
|
1 734 |
|
| |
|
|
|
|
|
|
|
|
|
| |
STATEMENT OF FINANCIAL POSITION |
|
|
|
|
|
|
|
|
| |
Total assets |
45 937 |
|
54 182 |
|
(15.2) |
|
50 220 |
|
| |
South Africa |
8 611 |
|
8 073 |
|
6.7 |
|
7 387 |
|
| |
United Kingdom |
37 326 |
|
46 109 |
|
(19.0) |
|
42 833 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Debt net of cash |
26 454 |
|
32 589 |
|
(18.8) |
|
30 130 |
|
| |
South Africa |
3 903 |
|
4 837 |
|
(19.3) |
|
5 246 |
|
| |
United Kingdom |
22 551 |
|
27 752 |
|
(18.7) |
|
24 884 |
|
| |
|
|
|
|
|
|
|
|
|
| |
STATEMENT OF CASH FLOWS |
|
|
|
|
|
|
|
|
| |
Cash generated from operations |
4 640 |
|
4 663 |
|
(0.5) |
|
3 974 |
|
| |
South Africa |
2 270 |
|
1 974 |
|
15.0 |
|
1 538 |
|
| |
United Kingdom |
2 370 |
|
2 689 |
|
(11.9) |
|
2 436 |
|
| |
|
|
|
|
|
|
|
|
|
The segment report excludes the disposal group and assets held for sale.
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