SEGMENTAL ANALYSIS | |||||||||||||||||
Unaudited six months ended 31 December 2017 |
Unaudited six months ended 31 December 2016 |
Audited year ended 30 June 2017 |
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Revenue R'000 |
Profit before tax R'000 |
Total assets R'000 |
Revenue R'000 |
Profit before tax R'000 |
Total assets R'000 |
Revenue R'000 |
Profit before tax R'000 |
Total assets R'000 |
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Healthcare SA | 1 339 982 | 126 353* | 3 242 956 | 1 134 075 | 141 231* | 3 508 397 | 2 378 130 | 209 843 | 3 435 646 | ||||||||
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Healthcare Africa | 94 117 | 24 586 | 136 925 | 76 382 | 18 025 | 92 695 | 184 443 | 46 636 | 112 401 | ||||||||
Healthcare Retail | 596 239 | 44 625 | 395 106 | 509 778 | 32 502 | 305 149 | 1 069 435 | 67 990 | 353 504 | ||||||||
Total Healthcare | 2 030 338 | 195 564 | 3 774 987 | 1 720 235 | 191 758 | 3 906 241 | 3 632 008 | 324 469 | 3 901 551 | ||||||||
Information technology | 288 533 | 56 061* | 478 646 | 269 686 | 33 849* | 333 855 | 561 021 | 89 922 | 420 138 | ||||||||
Other (including inter-segment elimination) | (281 071) | (2 999) | (1 241 219) | (179 988) | (5 788) | (1 251 087) | (408 328) | (47 734) | (1 252 809) | ||||||||
2 037 800 | 248 626 | 3 012 414 | 1 809 933 | 219 819 | 2 989 009 | 3 784 701 | 366 657 | 3 068 880 |
* | The change in profit before tax is as a result of a modification in the IT fee structure between the wholly owned subsidiaries, Medscheme and Helios. |