| |
| Segmental analysis |
| for the year ended June 30 |
 |
| |
|
2006 |
|
|
2005 |
|
|
| R000’s |
|
Audited |
|
|
Restated
Audited |
|
Percentage
change |
| SEGMENTAL REVENUE |
|
|
|
|
|
|
|
| Bidfreight |
|
15
601 922 |
|
|
13 268 320 |
|
17,6 |
| Bidserv |
|
4
587 817 |
|
|
4 172 336 |
|
10,0 |
| Bidvest
Europe |
|
22
132 036 |
|
|
14 836 523 |
|
49,2 |
| Bidvest
Australasia |
|
6
505 802 |
|
|
5 691 085 |
|
14,3 |
| Bidfood |
|
3
666 437 |
|
|
3 254 592 |
|
12,7 |
| Bid
Industrial and Commercial Products |
|
6
722 172 |
|
|
5 643 160 |
|
19,1 |
| Bidpaper
Plus |
|
1
747 690 |
|
|
1 333 805 |
|
31,0 |
| Bid
Auto |
|
16
197 055 |
|
|
13 628 958 |
|
18,8 |
| Corporate
Services |
|
1
295 421 |
|
|
1 174 266 |
|
10,3 |
| Namsov |
|
378
430 |
|
|
268
387 |
|
41,0 |
| Ontime
Automotive |
|
893
231 |
|
|
905
879 |
|
(1,4) |
| Investment
and other income |
|
23
760 |
|
|
— |
|
|
|
|
|
|
|
|
|
|
| Revenue from continuing businesses |
|
78
456 352 |
|
|
63 003 045 |
|
24,5 |
| Revenue from businesses disposed
of |
|
470
052 |
|
|
1 188 984 |
|
|
| Inter group eliminations |
|
(1
649 911) |
|
|
(1 380 253) |
|
|
| |
|
77
276 493 |
|
|
62 811 776 |
|
23,0 |
| OPERATING PROFIT |
|
|
|
|
|
|
|
| Bidfreight |
|
536
917 |
|
|
455 860 |
|
17,8 |
| Bidserv |
|
554
709 |
|
|
466 865 |
|
18,8 |
| Bidvest
Europe |
|
651
223 |
|
|
532 753 |
|
22,2 |
| Bidvest
Australasia |
|
219
403 |
|
|
163 844 |
|
33,9 |
| Bidfood |
|
299
813 |
|
|
316 227 |
|
(5,2) |
| Bid
Industrial and Commercial Products |
|
483
320 |
|
|
383 284 |
|
26,1 |
| Bidpaper
Plus |
|
201
980 |
|
|
176 928 |
|
14,2 |
| Bid
Auto |
|
621
264 |
|
|
474 672 |
|
30,9 |
| Corporate
Services |
|
108
698 |
|
|
92 124 |
|
18,0 |
| Bidprop |
|
58
039 |
|
|
49
049 |
|
18,3 |
| Namsov |
|
75
925 |
|
|
12
589 |
|
503,1 |
| Ontime
Automotive |
|
7
348 |
|
|
(49) |
|
— |
| Investment,
other income and corporate expenses |
|
(32
614) |
|
|
30
535 |
|
— |
|
|
|
|
|
|
|
|
| Trading profit from continuing
businesses |
|
3
677 327 |
|
|
3 062 557 |
|
20,1 |
| Trading losses from businesses
disposed of |
|
(20
327) |
|
|
(16 449) |
|
|
| TRADING PROFIT |
|
3
657 000 |
|
|
3 046 108 |
|
20,1 |
| Net
capital profits (losses) |
|
44
901 |
|
|
(19 463) |
|
|
| Impairment
of goodwill and other intangible assets |
|
(14
174) |
|
|
(10 292) |
|
|
| Negative
goodwill |
|
3
780 |
|
|
— |
|
|
| OPERATING PROFIT |
|
3
691 507 |
|
|
3 016 353 |
|
22,4 |
|
| |
|
|
