JOINT VENTURE MINING AND BENEFICIATION | MARKETING AND SHIPPING, OTHER MINING AND BENEFICIATION |
ELIMINATIONS AND ADJUSTMENTS*, CONSOLIDATED
Joint venture mining and beneficiation |
|||||||
| R’000 | Iron ore |
Manganese |
Chrome |
||||
| Half-year ended 31 December 2009 – Unaudited | |||||||
| Revenues | |||||||
| – third party | 1 797 336 |
2 408 415 |
504 429 |
||||
| – intersegment | – |
– |
– |
||||
| Total revenues | 1 797 336 |
2 408 415 |
504 429 |
||||
| Contribution to profit | 383 314 |
355 240 |
(136 062) |
||||
| Contribution to headline earnings | 382 525 |
355 240 |
(136 062) |
||||
| Segment assets | 6 969 701 |
7 750 518 |
1 852 285 |
||||
| Capital expenditure | 777 424 |
375 571 |
135 146 |
||||
| Half-year ended 31 December – 2008 Unaudited | |||||||
| Revenues | |||||||
| – third party | 2 922 584 |
7 123 211 |
1 123 706 |
||||
| – intersegment | – |
– |
– |
||||
| Total revenues | 2 922 584 |
7 123 211 |
1 123 706 |
||||
| Contribution to profit | 1 542 485 |
3 641 162 |
453 849 |
||||
| Contribution to headline earnings | 1 531 885 |
3 641 826 |
453 849 |
||||
| Segment assets | 5 706 277 |
11 668 590 |
2 338 530 |
||||
| Capital expenditure | 874 771 |
409 434 |
219 412 |
||||
| Year ended 30 June 2009 Audited Revenues | |||||||
| – third party | 5 026 714 |
8 897 515 |
1 812 333 |
||||
| – intersegment | – |
– |
– |
||||
| Total revenues | 5 026 714 |
8 897 515 |
1 812 333 |
||||
| Contribution to profit | 2 170 428 |
3 955 584 |
193 146 |
||||
| Contribution to headline earnings | 2 159 878 |
3 926 926 |
213 344 |
||||
| Segment assets | 6 504 050 |
8 348 952 |
2 038 210 |
||||
| Capital expenditure | 1 529 176 |
853 983 |
396 616 |
||||
| * Eliminations and adjustments mainly give effect to the elimination of the 50% share attributable to the other joint venture party in Assmang. |
|||||||
SEGMENTAL INFORMATION continued
Marketing and |
Other mining and |
|||||
| R’000 | Subtotal |
shipping |
beneficiation |
|||
Half-year ended
31 December 2009 – Unaudited |
||||||
Revenues |
||||||
– third party |
4 710 180 |
242 449 |
79 855 |
|||
– intersegment |
- |
153 806 |
- |
|||
Total revenues |
4 710 180 |
396 255 |
79 855 |
|||
Contribution to profit |
602 492 |
71 963 |
(25 175) |
|||
Contribution to headline earnings |
601 703 |
65 185 |
(22 893) |
|||
Segment assets |
16 572 504 |
5 647 818 |
2 989 583 |
|||
Capital expenditure |
1 288 141 |
2 575 |
34 020 |
|||
Half-year ended
31 December – 2008 Unaudited |
||||||
Revenues |
||||||
– third party |
11 169 501 |
805 271 |
231 253 |
|||
– intersegment |
- |
377 020 |
2 800 |
|||
Total revenues |
11 169 501 |
1 182 291 |
234 053 |
|||
Contribution to profit |
5 637 496 |
137 241 |
84 254 |
|||
Contribution to headline earnings |
5 627 560 |
123 118 |
43 011 |
|||
Segment assets |
19 713 397 |
6 645 966 |
2 285 290 |
|||
Capital expenditure |
1 503 617 |
5 391 |
49 638 |
|||
Year ended 30 June 2009 Audited Revenues |
||||||
– third party |
15 736 562 |
1 120 715 |
305 623 |
|||
– intersegment |
- |
513 336 |
4 592 |
|||
Total revenues |
15 736 562 |
1 634 051 |
310 215 |
|||
Contribution to profit |
6 319 158 |
193 942 |
(73 660) |
|||
Contribution to headline earnings |
6 300 148 |
183 645 |
(55 452) |
|||
Segment assets |
16 891 212 |
4 660 165 |
2 184 242 |
|||
Capital expenditure |
2 779 775 |
2 491 |
83 590 |
|||
SEGMENTAL INFORMATION continued
Eliminations and |
||||
| R’000 | adjustments* |
Consolidated |
||
Half-year ended
31 December 2009 – Unaudited |
||||
Revenues |
||||
– third party |
(2 279 732) |
2 752 752 |
||
– intersegment |
(153 806) |
- |
||
Total revenues |
(2 433 538) |
2 752 752 |
||
Contribution to profit |
(307 483) |
341 797 |
||
Contribution to headline earnings |
(307 089) |
336 906 |
||
Segment assets |
(14 073 601) |
11 136 304 |
||
Capital expenditure |
(644 071) |
680 665 |
||
Half-year ended
31 December – 2008 Unaudited |
||||
Revenues |
||||
– third party |
(5 400 194) |
6 805 831 |
||
– intersegment |
(379 820) |
- |
||
Total revenues |
(5 780 014) |
6 805 831 |
||
Contribution to profit |
(2 824 984) |
3 034 007 |
||
Contribution to headline earnings |
(2 817 017) |
2 976 672 |
||
Segment assets |
(15 321 707) |
13 322 946 |
||
Capital expenditure |
(751 809) |
806 837 |
||
Year ended 30 June 2009 Audited Revenues |
||||
– third party |
(7 635 231) |
9 527 669 |
||
– intersegment |
(517 928) |
- |
||
Total revenues |
(8 153 159) |
9 527 669 |
||
Contribution to profit |
(3 172 053) |
3 267 387 |
||
Contribution to headline earnings |
(3 162 548) |
3 265 793 |
||
Segment assets |
(12 648 680) |
11 086 939 |
||
Capital expenditure |
(1 389 888) |
1 475 968 |
||