Segmental analysis

The group's reportable segments under IFRS 8 are as follows:
Clicks (including Clicks Direct Medicines), Musica, The Body Shop and United Pharmaceutical Distributors (UPD)

    Profit   Capital  
    before Total expendi- Total
R'000 Turnover taxation assets ture liabilities
Year to 31 August 2012 (reviewed)          
Clicks 10 685 592 787 866 2 478 786 178 562 1 473 333
Musica 871 515 42 810 177 761 9 410 131 624
The Body Shop 122 972 23 837 31 978 3 770 12 794
United Pharmaceutical Distributors 6 223 807 155 052 2 430 961 32 040 1 969 920
Inter-segmental (2 466 939) 1 763 (1 037 850) (1 028 712)
Total reportable segmental balance 15 436 947 1 011 328 4 081 636 223 782 2 558 959
Non-reportable segmental balance (52 974) 694 776 32 007 868 549
Total group balance 15 436 947 958 354 4 776 412 255 789 3 427 508
Year to 31 August 2011 (audited)          
Clicks 9 789 459 750 836 2 234 077 173 278 1 385 885
Musica 895 600 31 418 202 074 10 520 98 843
The Body Shop 107 786 20 575 24 090 1 797 13 139
United Pharmaceutical Distributors 5 601 891 130 808 1 951 839 10 701 1 651 787
Inter-segmental (2 258 788) 3 953 (835 282) (824 381)
Total reportable segmental balance 14 135 948 937 590 3 576 798 196 296 2 325 273
Non-reportable segmental balance (39 876) 677 985 19 405 964 323
Total group balance 14 135 948 897 714 4 254 783 215 701 3 289 596
           
        Year to Year to
        31 August 31 August
        2012 2011
R'000       (reviewed) (audited)
Non-reportable segmental profit before taxation consists of:    
Loss on disposal of property, plant and equipment   (6 578) (6 250)
Financial income       5 876 8 235
Financial expense       (52 272) (41 861)
        (52 974) (39 876)