
Audited Group Results and Final Distribution Declaration for the Year Ended 31 DECEMBER 2005
Segmental analysis
| |
|
|
Operating |
|
Total |
|
Capital |
|
|
|
|
| |
Revenue |
% |
profit |
% |
assets |
% |
expenditure |
% |
Depreciation |
% |
|
| |
Rm |
|
Rm |
|
Rm |
|
Rm |
|
Rm |
|
|
| 2005 |
|
|
|
|
|
|
|
|
|
|
|
| Industrial |
1 823,9 |
61 |
160,4 |
70 |
1 129,0 |
64 |
132,4 |
80 |
33,6 |
80 |
|
| Consumer |
1 197,5 |
40 |
68,3 |
30 |
660,9 |
38 |
30,9 |
19 |
9,2 |
22 |
|
| Other |
(23,5) |
(1) |
(1,0) |
– |
(37,0) |
(2) |
1,9 |
1 |
(0,6) |
(2) |
|
| |
2 997,9 |
100 |
227,7 |
100 |
1 752,9 |
100 |
165,2 |
100 |
42,2 |
100 |
|
| |
|
|
Operating |
|
Total |
|
Capital |
|
|
|
|
| |
Revenue |
% |
profit |
% |
assets |
% |
expenditure |
% |
Depreciation |
% |
|
| |
Rm |
|
Rm |
|
Rm |
|
Rm |
|
Rm |
|
|
| 2004 |
|
|
|
|
|
|
|
|
|
|
|
| Industrial |
1 022,3 |
53 |
104,8 |
75 |
918,2 |
60 |
48,8 |
78 |
18,0 |
77 |
|
| Consumer |
894,8 |
47 |
39,8 |
28 |
549,1 |
36 |
14,0 |
22 |
6,9 |
30 |
|
| Other |
(5,2) |
– |
(4,0) |
(3) |
78,1 |
4 |
0,1 |
– |
(1,6) |
(7) |
|
| |
1 911,9 |
100 |
140,6 |
100 |
1 545,4 |
100 |
62,9 |
100 |
23,3 |
100 |
|