Condensed segment report
| |
|
Unaudited |
|
|
|
Audited |
|
| |
|
six months ended |
|
|
|
year ended |
|
| |
|
31 March |
|
31 March |
|
|
|
30 September |
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Rm |
2010 |
|
2009 |
|
% change |
|
2009 |
|
| |
INCOME STATEMENT |
|
|
|
|
|
|
|
|
| |
Revenue |
11 038 |
|
11 619 |
|
(5.0) |
|
23 232 |
|
| |
South Africa |
6 014 |
|
5 616 |
|
7.1 |
|
11 832 |
|
| |
Hospitals and Emergency services |
5 336 |
|
4 873 |
|
|
|
10 319 |
|
| |
Primary care |
678 |
|
743 |
|
|
|
1 513 |
|
| |
United Kingdom |
5 024 |
|
6 003 |
|
(16.3) |
|
11 400 |
|
| |
EBITDA |
2 400 |
|
2 474 |
|
(3.0) |
|
4 927 |
|
| |
South Africa |
1 035 |
|
927 |
|
11.7 |
|
2 018 |
|
| |
Hospitals and Emergency services |
1 029 |
|
943 |
|
|
|
2 042 |
|
| |
Primary care |
6 |
|
(16) |
|
|
|
(24) |
|
| |
United Kingdom |
1 319 |
|
1 549 |
|
(14.8) |
|
2 919 |
|
| |
Capital items |
46 |
|
(2) |
|
|
|
(10) |
|
| |
South Africa |
1 |
|
(1) |
|
|
|
(9) |
|
| |
United Kingdom |
45 |
|
(1) |
|
|
|
(1) |
|
| |
|
|
|
|
|
|
|
|
|
| |
Operating profit |
1 843 |
|
1 822 |
|
1.2 |
|
3 700 |
|
| |
South Africa |
849 |
|
756 |
|
12.3 |
|
1 662 |
|
| |
Hospitals and Emergency services |
854 |
|
781 |
|
|
|
1 703 |
|
| |
Primary care |
(5) |
|
(25) |
|
|
|
(41) |
|
| |
United Kingdom |
948 |
|
1 068 |
|
(11.2) |
|
2 048 |
|
| |
Capital items |
46 |
|
(2) |
|
|
|
(10) |
|
| |
South Africa |
1 |
|
(1) |
|
|
|
(9) |
|
| |
United Kingdom |
45 |
|
(1) |
|
|
|
(1) |
|
| |
|
|
|
|
|
|
|
|
|
| |
Net interest paid |
975 |
|
1 251 |
|
22.1 |
|
2 275 |
|
| |
South Africa |
200 |
|
272 |
|
26.5 |
|
463 |
|
| |
United Kingdom |
775 |
|
979 |
|
20.8 |
|
1 812 |
|
| |
|
|
|
|
|
|
|
|
|
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STATEMENT OF FINANCIAL POSITION |
|
|
|
|
|
|
|
|
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Total assets |
43 816 |
|
50 505 |
|
(13.2) |
|
45 937 |
|
| |
South Africa |
9 096 |
|
8 447 |
|
7.7 |
|
8 611 |
|
| |
United Kingdom |
34 720 |
|
42 058 |
|
(17.4) |
|
37 326 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Debt net of cash |
24 862 |
|
30 361 |
|
18.1 |
|
26 454 |
|
| |
South Africa |
4 212 |
|
4 255 |
|
1.0 |
|
3 903 |
|
| |
United Kingdom |
20 650 |
|
26 106 |
|
20.9 |
|
22 551 |
|
| |
|
|
|
|
|
|
|
|
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The segment report excludes the disposal group and assets held for sale.
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