The segments identified are based on the operational and financial information reviewed by management for performance assessment and resource allocation. There has been no change in the basis of operational segmentation or in the basis of measurement of segment profit or loss since the 2015 annual financial statements.

 

The continued expansion of the Group has resulted in the need for geographic segmentation in addition to the operational segmentation.

 

Period ended 30 June 2016 

Operating Segment

Total Assets
R’ 000

Revenue
R’ 000

Operating profit / (loss) R’000

Financial Services 706 336 142 567 92 661
Private equity 38 500 30 810 (2 746)
Collections 3 992 1 873 (2 170)
Corporate 565 806 37 479 43 801
Eliminations (537 567) (96 025) (73 140)
Group total 777 067 116 704 58 406
Geographic Segment

Total Assets
R’ 000

Revenue
R’ 000

Operating profit / (loss) R’000

South Africa 1 149 233 171 884 114 518
Botswana 126 209 23 243 10 918
Swaziland 24 743 16 431 7 409
Namibia 192 233 135
Zambia 14 257 938 (1 434)
Eliminations (537 567) (96 025) (73 140)
Group total 777 067 116 704 58 406

 

 

Period ended 30 June 2015

Operating Segment

Total Assets
R’ 000

Revenue
R’ 000

Operating profit / (loss) R’000

Financial Services 356 626 29 824 23 386
Private Equity 23 240 18 633 (2 299)
Collections 12 184 10 214 7 958
Corporate 231 410 10 717 5 777
Eliminations (328 651) (1 025) (12 118)
Transfer to discontinued operations (1 573) (804)
Group total 294 809 66 790 21 900
Geographic Segment Total Assets
R’ 000
Revenue
R’ 000

Operating profit / (loss) R’000

South Africa 481 101 73 298 30 213
Botswana 104 064 15 388 4 123
Swaziland 32 346 5 313 493
Namibia 161 313 39
Zambia 5 788 (46)
Eliminations (328 651) (25 949) (12 118)
Transfer to discontinued operations (1 573) (804)
Group total 294 809 66 790 21 900

 

Year ended 31 December 2015

Operating Segment

Revenue
R’ 000

Revenue
R’ 000

Operating profit / (loss) R’000

Financial Services 710 672 132 833 65 193
Private equity – Biotechnology 36 088 39 623 (5 644)
Collections 8 802 16 209 (258)
Corporate 355 853 57 727 30 618
Eliminations (645 236) (86 679) (42 528)
Group total 466 179 159 712 47 381
Geographic Segment

Revenue
R’ 000

Revenue
R’ 000

Operating profit / (loss) R’000

South Africa 834 788 190 292 63 494
Botswana 183 856 40 956 20 969
Swaziland 81 321 13 438 6 362
Namibia 187 562 (157)
Zambia 11 263 1 143 (759)
Eliminations (645 236) (86 679) (42 528)
Group total 466 179 159 712 47 381