| Company |
|
|
|
|
Group
|
|
| 2018 |
|
2017 |
|
|
|
(R’million) |
2018 |
|
2017 |
|
| |
|
|
|
2 |
|
Revenue (Group) |
|
|
|
|
| |
|
|
|
|
|
Revenue constitutes the sale of manufactured goods in
the FMCG sector including Food, Home, Personal
Care and Baby products throughout South Africa and
selected countries outside South Africa. |
|
|
|
|
| |
|
|
|
2.1 |
|
Revenue from the sale of goods comprises: |
|
|
|
|
| |
|
|
|
|
|
Sale of goods inside South Africa |
24 706,5 |
|
27 109,0 |
|
| |
|
|
|
|
|
Sale of goods outside South Africa |
3 767,4 |
|
4 188,9 |
|
| |
|
|
|
|
|
|
28 473,9 |
|
31 297,9 |
|
| |
|
|
|
|
|
Refer to the segmental analysis for details of the segmental split |
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|
|
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| |
|
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2.2 |
|
Revenue by major customer |
|
|
|
|
| |
|
|
|
|
|
Customer 1 |
4 901,2 |
|
5 538,2 |
|
| |
|
|
|
|
|
Customer 2 |
3 455,5 |
|
3 500,4 |
|
| |
|
|
|
|
|
Customer 3 |
2 793,9 |
|
3 176,3 |
|
| |
|
|
|
|
|
Customer 4 |
2 603,7 |
|
2 769,0 |
|
| |
|
|
|
|
|
Customer 5 |
248,2 |
|
454,2 |
|
| |
|
|
|
|
|
All other customers |
14 471,4 |
|
15 859,8 |
|
| |
|
|
|
|
|
|
28 473,9 |
|
31 297,9 |
|
| |
|
|
|
|
|
Customers 1 to 5 relate to sale of goods within South Africa. |
|
|
|
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| |
|
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|
2 |
|
Revenue (Company) |
|
|
|
|
| |
|
|
|
|
|
Investment income reflected as revenue. |
|
|
|
|
| 1 801,3 |
|
1 806,6 |
|
|
|
From subsidiary companies and associate companies |
|
|
|
|
| 224,9 |
|
218,9 |
|
|
|
From BEE entities |
|
|
|
|
| 0,7 |
|
– |
|
|
|
From other investments |
|
|
|
|
| 2 026,9 |
|
2 025,5 |
|
|
|
|
|
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|
|