Currently viewing: Consolidated annual financial statements / Segmental analysis / Next: Notes to the consolidated annual financial statements

Segmental analysis

Download (EXCEL)


Click here to view print friendly version of the table.

1 Pre-tax profit is calculated as profit before tax and exceptional items.
2 Includes Depreciation, amortisation, impairment and recoupments, Recoupments from sale of properties, net of impairments and Amortisation of intangible assets arising on business combinations.
3 Operating assets – total assets less loans receivable, tax assets, and assets held for sale and in respect of non-financial services segments, cash resources.
4 Operating liabilities – total liabilities less interest-bearing borrowings, tax liabilities, put option liabilities, deferred payments and liabilities directly associated to assets classified as held for sale.
5 Net debt is the aggregate of interest-bearing borrowings, non-redeemable, non-participating preference shares less cash resources.
6 Prior year results includes NAC.
7 Prior year results includes Tourism.