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NOTE 30: SEGMENT INFORMATION
(a) Business segments
The business segments are the primary reporting segments.
Building Products Property Investments Consolidated
31 JULY 08 31 JULY 07 31 JULY 08 31 JULY 07 31 JULY 08 31 JULY 07 31 JULY 08 31 JULY 07
$000 $000 $000 $000 $000 $000 $000 $000
REVENUE
Segment revenue from sales
to external customers 519,986 516,851 32,983 41,426 747 659 553,716 558,936
RESULT
Segment EBITDA 83,913 92,334 93,659 60,283 36,928 32,491 214,500 185,108
Less depreciation and
amortisation (30,303) (26,415) - - - - (30,303) (26,415)
Segment EBIT 53,610 65,919 93,659 60,283 36,928 32,491 184,197 158,693
(Less) / add non-regular
items - (3,499) - - (9,563) 13,892 (9,563) 10,393
Segment result 53,610 62,420 93,659 60,283 27,365 46,383 174,634 169,086
Unallocated expenses
Finance costs (37,286) (27,305)
Other unallocated expenses (6,135) (5,807)
Profit before income tax 131,213 135,974
Income tax expense (29,735) (28,441)
Profit after income tax 101,478 107,533
ASSETS
Segment assets 1,013,636 1,048,413 279,697 155,075 618,506 624,085 1,911,839 1,827,573
Unallocated assets 35,470 29,091
Total assets 1,947,309 1,856,664
LIABILITIES
Segment liabilities 87,093 95,367 20,540 8,828 - - 107,633 104,195
Unallocated liabilities 726,207 679,754
Total liabilities 833,840 783,949
OTHER
Aggregate share of the profit
of investments accounted
for using the equity method 185 796 48,335 2,095 26,683 45,785 75,203 48,676
Aggregate carrying amount
of investments accounted
for using the equity method 1,562 437 136,074 56,380 602,619 624,702 740,255 681,519
Acquisition of non-current
segment assets 64,373 92,236 2,166 2,000 - 11,637 66,539 105,873
Non-cash expenses other than
depreciation & amortisation 17,733 25,335 - - - - 17,733 25,335

 

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