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| Bidcorp Limited Annual integrated report 2016
2016
R’000
2015
R’000
Segmental operating profit
Trading division
Foodservice
4 694 838
3 702 696
Australasia
1 781 548
1 478 465
United Kingdom
1 238 853
1 133 860
Europe
1 084 742
804 803
Emerging Markets
589 695
285 568
Corporate
(23 981)
(45 222)
Bidvest Services
4 314
1 106
4 675 171
3 658 580
Share-based payment expense
(48 653)
(57 181)
4 626 518
3 601 399
Geographic region
Southern Africa and other Emerging Markets
570 028
286 674
United Kingdom and Europe
2 323 595
1 893 441
Australasia
1 781 548
1 478 465
4 675 171
3 658 580
Segment operating assets and liabilities include property, plant and equipment, investments (excluding unlisted
preference shares), inventories, trade and other receivables, trade and other payables, provisions, operating
lease liabilities, post-retirement obligations and defined benefit pension assets but excludes cash and cash
equivalents, intangible assets, goodwill, puttable non-controlling interest liabilities, vendors for acquisition,
borrowings, current taxation, and deferred taxation.
Segmental operating assets
Trading division
Foodservice
35 035 397
26 716 128
Australasia
7 603 598
6 249 210
United Kingdom
10 997 133
9 573 505
Europe
9 737 400
7 584 655
Emerging Markets
6 697 266
3 308 758
Corporate
910 469
664 437
Bidvest Services
–
2 891
35 945 866
27 383 456
Geographic region
Southern Africa and other Emerging Markets
7 607 735
3 976 086
United Kingdom and Europe
20 734 533
17 158 160
Australasia
7 603 598
6 249 210
35 945 866
27 383 456
Consolidated segmental analysis
for the year ended June 30