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  • Comprehensive
    Income
  • Statement of
    Financial Position
  • Statement of
    Cash Flows
  • Statement of
    Changes in Equity
  • Segmental
    Analysis
  • Supplementary
    Information
  • Notes
  • Commentary

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      
    before Total Capital Total
R’000 Turnover taxation assets expenditure liabilities
Six months to 29 February 2012 (unaudited)          
Clicks 5 381 727 362 904 2 418 661 72 113 1 358 534
Musica 504 913 36 843 226 262 2 193 184 155
The Body Shop 67 415 15 384 26 958 1 239 13 939
United Pharmaceutical Distributors 2 866 016 74 631 2 123 363 4 900 1 744 748
Inter-segmental (1 162 572) (826) (886 986) (875 259)
Total reportable segmental balance 7 657 499 488 936 3 908 258 80 445 2 426 117
Non-reportable segmental balance (27 687) 722 269 19 227 1 121 655
Total group balance 7 657 499 461 249 4 630 527 99 672 3 547 772
Six months to 28 February 2011 (unaudited) (restated)*          
Clicks 4 912 245 343 449 2 061 176 88 681 1 248 851
Musica 527 292 32 994 261 527 7 119 119 350
The Body Shop 58 868 12 994 26 752 1 173 10 506
United Pharmaceutical Distributors 2 729 818 72 263 1 887 382 5 870 1 641 561
Inter-segmental (1 061 455) 601 (931 689) (917 436)
Total reportable segmental balance 7 166 768 462 301 3 305 148 102 843 2 102 832
Non-reportable segmental balance (19 722) 698 382 6 427 884 765
Total group balance 7 166 768 442 579 4 003 530 109 270 2 987 597
Twelve months to 31 August 2011 (restated)*          
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
           
      As at As at As at
      29 February 28 February 31 August
      2012 2011 2011
      (unaudited) (unaudited) (audited)
Non-reportable segmental profit before taxation consists of:          
Loss on disposal of property, plant and equipment     (2 579) (2 509) (6 250)
Financial income     3 340 4 867 8 235
Financial expense     (28 448) (22 080) (41 861)
      (27 687) (19 722) (39 876)
* Refer note 1.2