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Annual integrated report 2011


Annexure A

CONSTANT CURRENCY SEGMENT REPORT

Rm Reported
2011
Exchange
rate
impact
Adjusted1
2011
  Reported
2010
INCOME STATEMENT          
Revenue          
South Africa 13 361   13 361   12 541
United Kingdom 9 860 452 10 312   9 933
  23 221 452 23 673   22 474
EBITDA          
South Africa 2 608   2 608   2 249
United Kingdom 2 209 70 2 279   2 571
Capital items 97 8 105   45
   South Africa (14)   (14)   (34)
   United Kingdom 111 8 119   79
           
  4 914 78 4 992   4 865
Operating profit          
South Africa 2 220   2 220   1 899
United Kingdom 1 384 36 1 420   1 764
Capital items 97 8 105   45
   South Africa (14)   (14)   (34)
   United Kingdom 111 8 119   79
           
  3 701 44 3 745   3 708
Net interest expense          
South Africa 327   327   367
United Kingdom 1 405 72 1 477   1 521
  1 732 72 1 804   1 888
STATEMENT OF FINANCIAL POSITION          
Total assets2          
South Africa 10 262   10 262   9 271
United Kingdom 40 402 (5 190) 35 212   35 088
  50 664 (5 190) 45 474   44 359
Debt net of cash          
South Africa 3 303   3 303   3 706
United Kingdom 22 386 (2 876) 19 510   20 491
  25 689 (2 876) 22 813   24 197
1 The United Kingdom numbers have been recalculated at constant exchange rates to remove the impact of foreign currency fluctuations.
2 Comparative figures have been restated. Refer to note 33 in the Group annual financial statements for more details.