Segmental summary

 

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Year ended Total
R’000		 South African
Distribution
R’000		 International
Distribution
R’000		 Mobile
R’000		 Solutions
R’000		 Corporate
R’000		  
31 May 2016                      
Total segment revenue  32 439 100  31 934 736  —  307 661  196 703  —    
Internal revenue  (6 234 378) (6 212 196) —  (15 805) (6 377) —    
Revenue  26 204 722  25 722 540  —  291 856  190 326  —    
Operating profit/(loss) before depreciation, amortisation and impairment charges  1 240 559  1 133 433  44 152  111 142  35 889  (84 057)   
Net profit/(loss) for the year attributable to equity holders of the parent  691 590  739 588  (31 993) 61 627  16 116  (93 748)   
Amortisation on intangibles raised through business combinations net of tax and-non-controlling-interest  16 650  11 363  2 641  2 646  —  —    
Headline earnings adjustments net of-non-controlling interest  (23 329) 135  (29 975) 1 060  5 448  3    
Core headline earnings for the year attributable to equity holders of the parent  684 911  751 086  (59 327) 65 333  21 564  (93 745)   
At 31 May 2016                      
Total assets  7 305 951  5 787 731  809 096  543 561  137 061  28 502    
Net operating assets/(liabilities) 2 347 360  2 341 780  1 872  40 423  37 376  (74 091)   
31 May 2015                      
Total segment revenue  27 780 173  27 364 493  —  251 085  164 595  —    
Internal revenue  (5 735 951) (5 706 602) —  (10 917) (18 432) —    
Revenue  22 044 222  21 657 891  —  240 168  146 163  —    
Operating profit/(loss) before depreciation, amortisation and impairment charges  1 080 165  1 038 252  35 379  51 359  40 831  (85 656)   
Net profit/(loss) for the year attributable to equity holders of the parent  577 617  671 619  (50 551) 26 328  23 975  (93 754)   
Amortisation on intangibles raised through business combinations net of tax and-non-controlling-interest  18 961  13 137  3 593  2 231  —  —    
Headline earnings adjustments net of-non-controlling-interest  (30 566) (1 012) (25 379) (213) —  (3 962)   
Core headline earnings for the year attributable to equity holders of the parent  566 012  683 744  (72 337) 28 346  23 975  (97 716)   
At 31 May 2015                      
Total assets  7 026 820  5 872 457  519 097  466 951  151 541  16 774    
Net operating assets/(liabilities) 2 075 440  2 101 788  (8 946) (19 583) 37 488  (35 307)