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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