|
|
Joint-venture mining and beneficiation |
|
|
|
Marketing |
Other |
Adjustments |
|
|
|
Iron ore |
Manganese |
Chrome |
|
and |
mining and |
arising on |
|
|
|
division |
division |
division |
Sub-total |
shipping |
beneficiation |
consolidation |
Total |
|
|
R'000 |
R'000 |
R'000 |
R'000 |
R'000 |
R'000 |
R'000 |
R'000 |
|
Year to 30 June 2012 |
|
|
|
|
|
|
|
|
|
Revenues |
|
|
|
|
|
|
|
|
|
Third party |
15 323 509 |
6 669 635 |
1 983 526 |
23 976 670 |
1 327 879 |
371 327 |
(12 063 145) |
13 612 731 |
|
Inter-segment |
|
|
|
|
384 610 |
260 853 |
(645 463) |
|
|
Total revenues |
15 323 509 |
6 669 635 |
1 983 526 |
23 976 670 |
1 712 489 |
632 180 |
(12 708 608) |
13 612 731 |
|
Contribution to profit |
5 835 547 |
1 223 279 |
(174 837) |
6 883 989 |
819 943 |
(228 924) |
(3 441 995) |
4 033 013 |
|
Contribution to headline earnings |
5 935 213 |
1 222 275 |
(171 153) |
6 986 335 |
410 608 |
(196 012) |
(3 493 168) |
3 707 763 |
|
Statement of financial position |
|
|
|
|
|
|
|
|
|
Consolidated total assets |
19 718 533 |
9 316 287 |
1 171 888 |
30 206 708 |
1 648 633 |
709 520 |
(15 103 354) |
17 461 507 |
|
Other information |
|
|
|
|
|
|
|
|
|
Depreciation, amortisation and impairment charges |
1 048 007 |
321 157 |
162 519 |
1 531 683 |
14 256 |
42 192 |
(748 517) |
839 614 |
|
Taxation |
2 405 205 |
237 771 |
(58 447) |
2 584 529 |
237 352 |
8 076 |
(1 292 265) |
1 537 692 |
|
Capital expenditure |
3 339 900 |
885 760 |
291 752 |
4 517 412 |
9 084 |
52 709 |
(2 258 706) |
2 320 499 |
|
Year to 30 June 2011 |
|
|
|
|
|
|
|
|
|
Revenues |
|
|
|
|
|
|
|
|
|
Third party |
10 358 436 |
6 376 483 |
2 487 215 |
19 222 134 |
1 067 873 |
290 571 |
(9 400 543) |
11 180 035 |
|
Inter-segment |
|
|
|
|
628 448 |
3 388 |
(631 836) |
|
|
Total revenues |
10 358 436 |
6 376 483 |
2 487 215 |
19 222 134 |
1 696 321 |
293 959 |
(10 032 379) |
11 180 035 |
|
Contribution to profit |
4 650 908 |
1 369 738 |
(233 839) |
5 786 807 |
408 983 |
(70 043) |
(2 905 992) |
3 219 755 |
|
Contribution to headline earnings |
4 653 991 |
1 377 174 |
(233 844) |
5 797 321 |
418 610 |
(85 333) |
(2 911 249) |
3 219 349 |
|
Statement of financial position |
|
|
|
|
|
|
|
|
|
Consolidated total assets |
15 081 498 |
7 862 944 |
1 586 128 |
24 530 570 |
5 825 316 |
9 816 581 |
(25 201 445) |
14 971 022 |
|
Other information |
|
|
|
|
|
|
|
|
|
Depreciation and amortisation |
592 661 |
287 119 |
147 806 |
1 027 586 |
18 059 |
24 225 |
(523 257) |
546 613 |
|
Taxation |
1 831 460 |
1 027 302 |
(84 573) |
2 774 189 |
171 574 |
15 111 |
(1 394 350) |
1 566 524 |
|
Capital expenditure |
3 225 200 |
656 049 |
216 183 |
4 097 432 |
32 637 |
120 697 |
(2 048 716) |
2 202 050 |
|
|
|
|
|
|
|
|
|
|
|
Geographical information |
|
|
|
Geographical segment by location of customers |
|
|
|
An analysis of the geographical locations to which product is supplied is set out below: |
|
|
|
|
|
|
|
|
|
|
Group |
Group |
|
|
|
|
|
|
|
|
revenue |
revenue |
|
|
|
|
|
|
|
|
by segment |
by segment |
|
|
|
|
|
|
|
|
2012 |
2011 |
|
|
|
|
|
|
|
|
R'000 |
R'000 |
|
Customers by location |
|
|
|
Far East |
18 782 378 |
14 261 503 |
|
Europe |
1 942 891 |
2 097 817 |
|
USA |
1 971 643 |
2 068 761 |
|
South Africa |
2 283 614 |
2 284 831 |
|
Other foreign |
92 434 |
140 163 |
|
Sub-total |
25 072 960 |
20 853 075 |
|
Eliminated on proportionate consolidation |
(11 460 229) |
(9 673 040) |
|
|
|
|
|
|
|
|
13 612 731 |
11 180 035 |
|
Note: |
|
Included in the sub-total of revenue is revenue from one customer amounting to R3 254 million (2011: R2 304 million). |
|
Segmental analysis by location has not been provided with regard to capital expenditure as 99,99% of the group's property, plant and equipment is located in the Republic of South Africa. |