Adcock Ingram Integrated Report 2018

111 ADCOCK INGRAM  Integrated Report 2018 Annexure A – Segment report continued 2018 2017 R’000 R’000 STATEMENT OF FINANCIAL POSITION Total assets Southern Africa 5 844 806 5 161 098 OTC 1 761 603 1 667 220 Prescription 1 987 006 1 239 248 Hospital 1 236 482 1 125 158 Consumer 315 425 354 965 Other – shared services 544 290 774 507 Rest of Africa 163 141 146 661 India 262 778 255 214 6 270 725 5 562 973 Current Liabilities Southern Africa 2 110 992 1 622 630 OTC 662 233 541 262 Prescription 565 876 476 378 Hospital 378 041 310 264 Consumer 100 057 137 463 Other – shared services 404 785 157 263 Rest of Africa 106 474 101 493 India 3 086 2 423 2 220 552 1 726 546 Capital Expenditure (1) Continuing operations Southern Africa 210 933 153 656 OTC 98 446 60 575 Prescription 65 168 37 189 Hospital 4 534 5 432 Consumer – 21 Other – shared services 42 785 50 439 Rest of Africa 8 285 5 165 India 30 3 237 219 248 162 058 Discontinued operations India – 18 Rest of Africa (Ghana) – 1 162 – 1 180 (1) Capital expenditure consists of additions to property, plant and equipment, but excludes additions to intangible assets.