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Integrated Report 2016
ANNUAL FINANCIAL STATEMENTS
(continued)
2016
R’000
2015
R’000
Discontinued operations
India
7 269
(58 143)
Rest of Africa (Ghana)
24 326
(8 900)
Trading profit/(loss)
31 595
(67 043)
Less
: Non-trading expenses
(230 307)
(87 365)
Operating loss
(198 712)
(154 408)
STATEMENT OF FINANCIAL POSITION
Total assets
Continuing operations
Southern Africa
(1)
4 198 690
4 064 031
OTC
1 556 402
1 419 863
Consumer
325 800
393 820
Prescription
1 216 989
1 209 513
Hospital
1 099 499
1 040 835
Rest of Africa
143 854
193 171
India
230 955
852 153
Other – shared services
412 470
348 597
4 985 969
5 457 952
Discontinued operations
India
584 844
–
Rest of Africa (Ghana)
25 794
–
610 638
–
Current liabilities
Continuing operations
Southern Africa
(1)
1 467 171
1 128 353
OTC
519 701
365 103
Consumer
152 377
134 216
Prescription
521 124
416 365
Hospital
273 969
212 669
Rest of Africa
91 694
106 349
India
–
109 489
Other – shared services
90 178
378 434
1 649 043
1 722 625
Discontinued operations
India
57 671
–
Rest of Africa (Ghana)
42 434
–
100 105
–
(1)
Cash and bank overdraft balances in Southern Africa are managed on a central basis and are not allocated to the operating segments, but included in the other segment.
ANNEXURE A – SEGMENT REPORT
CONTINUED