SEGMENTAL ANALYSIS |
|
|
|
|
| for the year ended 30 September 2005 |
|
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|
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| |
2005 |
|
2004 |
|
|
| |
R million |
|
R million |
|
% |
| |
(Reviewed) |
% |
(Audited) |
% |
change |
| Revenue |
|
|
|
|
|
| Electrical Engineering |
1
986,7 |
25 |
1 456,7 |
20 |
36 |
| Electronics |
|
|
|
|
|
| Office systems |
981,3 |
12 |
1 071,0 |
15 |
(8) |
| Consumer products and services |
3 770,5 |
47 |
3 382,7 |
46 |
11 |
| Telecommunications |
993,0 |
12 |
931,8 |
13 |
7 |
| Reutech |
298,4 |
4 |
443,0 |
6 |
(33) |
| Total Electronics |
6
043,2 |
75 |
5 828,5 |
80 |
4 |
| Total operations |
8 029,9 |
100 |
7 285,2 |
100 |
10 |
| Less: Reunerts attributable |
|
|
|
|
|
| portion of associate companies
revenue |
(993,0) |
|
(1 037,9) |
|
|
| Revenue as reported |
7
036,9 |
|
6 247.3 |
|
13 |
| Operating profit before abnormal |
|
|
|
|
|
| items and goodwill amortisation |
|
|
|
|
|
| Electrical Engineering |
324,0 |
31 |
217,1 |
25 |
49 |
| Electronics |
|
|
|
|
|
| Office systems |
256,3 |
25 |
226,3 |
26 |
13 |
| Consumer products and services |
324,2 |
31 |
250,9 |
29 |
29 |
| Telecommunications |
131,9 |
13 |
130,2 |
15 |
1 |
| Reutech |
1,7 |
|
48,5 |
5 |
(96) |
| Total Electronics |
714,1 |
69 |
655.9 |
75 |
9 |
| Total operations |
1 038,1 |
100 |
873,0 |
100 |
19 |
| Less: Reunerts attributable portion of |
|
|
|
|
|
| associate companies net |
|
|
|
|
|
| operating profit |
(132,6) |
|
(119,0) |
|
|
| Operating profit before abnormal |
|
|
|
|
|
| items and goodwill amortisation |
|
|
|
|
|
| as reported |
905,5 |
|
754,0 |
|
20 |
| |
|
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