Condensed consolidated segmental information
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| R’million | Audited year ended 30 September 2017 |
Audited year ended 30 September 2016 Restated* |
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|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Domestic operations | 27 109,0 | 26 160,1 | ||||||
| Grains | 13 309,4 | 12 724,8 | ||||||
| Milling and Baking | 9 519,7 | 9 161,1 | ||||||
| Other Grains | 3 789,7 | 3 563,7 | ||||||
| Consumer Brands – Food | 11 148,0 | 10 999,7 | ||||||
| Groceries | 5 008,4 | 4 698,7 | ||||||
| Snacks & Treats | 2 157,2 | 2 263,0 | ||||||
| Beverages | 1 203,6 | 1 321,3 | ||||||
| Value Added Meat Products | 2 243,1 | 2 215,0 | ||||||
| Out of Home | 535,7 | 501,7 | ||||||
| Home, Personal Care and Baby (HPCB) | 2 651,6 | 2 435,6 | ||||||
| Personal Care | 682,5 | 682,4 | ||||||
| Baby Care | 888,0 | 862,1 | ||||||
| Home Care | 1 081,1 | 891,1 | ||||||
| Exports and International | 4 188,9 | 4 428,1 | ||||||
| Exports | 1 747,3 | 1 625,7 | ||||||
| International operations | ||||||||
| – Central Africa (Chococam) | 821,3 | 883,8 | ||||||
| – West Africa (Deli Foods) | 280,3 | 476,7 | ||||||
| Deciduous Fruit (LAF) | 1 620,1 | 1 683,3 | ||||||
| Other intergroup sales | (280,1) | (241,4) | ||||||
| Continuing operations | 31 297,9 | 30 588,2 | ||||||
| Discontinued operations – East Africa** and TBCG | 561,2 | 2 556,8 | ||||||
| Total revenue | 31 859,1 | 33 145,0 | ||||||
| Operating income before impairments and abnormal items | ||||||||
| Domestic operations | 4 235,5 | 3 695,8 | ||||||
| Grains | 2 361,2 | 2 001,9 | ||||||
| Milling and Baking | 1 858,9 | 1 596,2 | ||||||
| Other Grains | 502,3 | 405,7 | ||||||
| Consumer Brands – Food | 1 280,2 | 1 194,8 | ||||||
| Groceries | 588,6 | 465,6 | ||||||
| Snacks & Treats | 323,5 | 316,0 | ||||||
| Beverages | 144,0 | 156,8 | ||||||
| Value Added Meat Products | 104,2 | 158,0 | ||||||
| Out of Home | 119,9 | 98,4 | ||||||
| Home, Personal Care and Baby (HPCB) | 622,6 | 533,7 | ||||||
| Personal Care | 138,6 | 134,2 | ||||||
| Baby Care | 207,7 | 211,3 | ||||||
| Home Care | 276,3 | 188,2 | ||||||
| Other*** | (28,5) | (34,6) | ||||||
| Exports and International | 398,8 | 496,3 | ||||||
| Exports | 272,9 | 247,0 | ||||||
| International operations | ||||||||
| – Central Africa (Chococam) | 147,2 | 150,2 | ||||||
| – West Africa (Deli Foods) | (34,5) | (48,5) | ||||||
| Deciduous Fruit (LAF) | 13,2 | 147,6 | ||||||
| Total operating income before IFRS 2 charges | 4 634,3 | 4 192,1 | ||||||
| IFRS 2 charges | (110,3) | (88,9) | ||||||
| Total operating income after IFRS 2 charges | 4 524,0 | 4 103,2 | ||||||
| Discontinued operations – East Africa** and TBCG | 14,0 | 114,1 | ||||||
| Total operating income | 4 538,0 | 4 217,3 |
| * | Restated for the early adoption of IFRS 15 Revenue from Contracts with Customers. Refer note 9 for further details. |
| ** | Previously reported "International operations" – East Africa segment has now been classified as discontinued operations. |
| *** | Includes the corporate office and management expenses relating to international investments. |