Segmental report

During the reporting periods all the operating segments operated in Southern Africa and therefore no geographical segments are presented.

Assets and liabilities are not reviewed on an individual segment basis but rather on a Group basis and are therefore not presented.

There are no inter-segment revenue streams.

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  R Million 6 months
31 March
2012
Unaudited
 
6 months
31 March
2011
Unaudited
  12 months
30 Sept
2011
Audited
 
  Operating segments    
  Revenue    
  Southern Africa      
  Hospitals 4 905   4 393   9 136
  Healthcare Services 365   324   674  
  Other 1   1   2  
  Total 5 271   4 718   9 812  
  Profit before items below Southern Africa    
  Hospitals 1 040   859   1 917
  Healthcare Services 71   68   141  
  Other 100   93   191  
  Operating profit before amortisation, disposals and impairment of intangible assets 1 211   1 020   2 249
  Amortisation of intangible assets (57)   (60)   (110)  
  Impairment of intangible assets     (65)  
  Profit on disposal of businesses 32   4    
  Retirement benefit asset movement 21   20   2  
  Post-retirement medical aid movement 2   3    
  (Loss)/Gain on remeasuring of fair value of equity interest before business combination (3)     92
  Additional receipt on previous disposed business 2     5
  Operating profit 1 208   987   2 173  
  Fair value gain on derivative financial instruments 8   8   14
  Finance income 10   30   37  
  Finance costs (119)   (144)   (250)  
  Share of associates’ net profit after tax 47   56   115  
  Profit before tax 1 154   937   2 089  

Operating profit before amortisation, disposals and impairment of intangible assets includes the segment’s share of shared services and rental costs. These costs are all at market related rates.