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COMMENTARY
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CONSOLIDATED INCOME STATEMENT
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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
CONSOLIDATED CASH FLOW STATEMENT
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SEGMENTAL INFORMATION
CURRENTLY VIEWING: AUDITED FINANCIAL RESULTS » SEGMENTAL INFORMATION
SEGMENTAL INFORMATION
Joint venture mining and beneficiation
R’000
Iron ore
Manganese
Chrome
Sub-total
Year ended 30 June 2010 – Reviewed
Revenues
Third party
5 002 654
6 253 174
1 789 643
13 045 471
Inter-segment
—
—
—
—
Total revenues
5 002 654
6 253 174
1 789 643
13 045 471
Contribution to profit
1 436 649
1 480 222
(184 650)
2 732 221
Contribution to headline earnings
1 435 759
1 477 505
(184 649)
2 728 615
Segment assets
8 729 631
8 921 510
1 920 523
19 571 664
Capital expenditure
2 304 067
743 498
288 751
3 336 316
Year ended 30 June 2009 - Audited
Revenues
Third party
5 026 714
8 897 515
1 812 333
15 736 562
Inter-segment
—
—
—
—
Total revenues
5 026 714
8 897 515
1 812 333
15 736 562
Contribution to profit
2 170 428
3 955 584
193 146
6 319 158
Contribution to headline earnings
2 159 878
3 926 926
213 344
6 300 148
Segment assets
6 504 050
8 348 952
2 038 210
16 891 212
Capital expenditure
1 529 176
853 983
396 616
2 779 775
SEGMENTAL INFORMATION
(continued)
R’000
Marketing
and shipping
Other
mining and
benefication
Eliminations
and
adjustments·
Consolidated
Year ended 30 June 2010 – Reviewed
Revenues
Third party
642 336
189 986
(6 312 211)
7 565 582
Inter-segment
422 223
2 240
(424 463)
—
Total revenues
1 064 559
192 226
(6 736 674)
7 565 582
Contribution to profit
163 318
(37 431)
(1 378 584)
1 479 524
Contribution to headline earnings
162 596
(20 225)
(l 376 781)
1 494 205
Segment assets
5 623 226
5 245 084
(18 161 546)
12 278 428
Capital expenditure
31 405
49 700
(l 668 159)
1 749 262
Year ended 30 June 2009 - Audited
Revenues
Third party
1 120 715
305 623
(7 635 231)
9 527 669
Inter-segment
513 336
4 592
(517 928)
—
Total revenues
1 634 051
310 215
(8 153 159)
9 527 669
Contribution to profit
193 942
(73 660)
(3 172 053)
3 267 387
Contribution to headline earnings
183 645
(55 452)
(3 162 548)
3 265 793
Segment assets
4 660 165
2 184 242
(12 468 680)
11 086 939
Capital expenditure
2 491
83 590
(1 389 888)
1 475 968
* Eliminations and adjustments mainly give effect to the elimination of the 50% share attributable to the other joint venture party in Assmang.