Consolidated segmental analysis

for the year ended June 30

	2016 R’000	2015 R’000
The group has the following strategic segments: Foodservice Australia, Foodservice United Kingdom, Foodservice Europe, Foodservice Emerging Markets, Bidvest Services and Corporate, which are the reportable segments.
The reportable segments of the group have been identified based on the geographies of the businesses. This basis is representative of the internal structure for management purposes and management reports are reviewed by the executive management team on a monthly basis.
Segmental revenue
Trading division
Foodservice	135 531 898	109 796 520
Australasia	30 333 998	28 187 109
United Kingdom	60 991 803	47 722 732
Europe	30 988 054	24 802 908
Emerging Markets	13 218 043	9 083 771
Bidvest Services	5 633	7 004
	135 537 531	109 803 524
Geographic region
Southern Africa and other Emerging Markets	13 223 676	9 090 775
United Kingdom and Europe	91 979 857	72 525 640
Australasia	30 333 998	28 187 109
	135 537 531	109 803 524
Segmental tarding profit
Trading division
Foodservice	4 855 097	3 724 309
Australasia	1 778 121	1 459 656
United Kingdom	1 424 044	1 118 563
Europe	1 053 640	860 522
Emerging Markets	599 292	285 568
Corporate	(26 520)	(45 755)
Bidvest Services	4 314	1 106
	4 832 891	3 679 660
Geographic region
Southern Africa and other Emerging Markets	577 086	286 674
United Kingdom and Europe	2 477 684	1 933 330
Australasia	1 778 121	1 459 656
	4 832 891	3 679 660
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
Segmental operating liabilities
Trading division
Foodservice	22 196 727	17 658 719
Australasia	4 492 916	3 713 072
United Kingdom	8 625 464	7 859 129
Europe	6 091 261	4 823 888
Emerging Markets	2 987 086	1 262 630
Corporate	121 994	47 015
Bidvest Services	–	5 456
	22 318 721	17 711 190
Geographic region
Southern Africa and other Emerging Markets	3 109 080	1 268 086
United Kingdom and Europe	14 716 725	12 730 032
Australasia	4 492 916	3 713 072
	22 318 721	17 711 190
Segmental depreciation
Trading division
Foodservice	1 027 494	795 486
Australasia	223 653	187 933
United Kingdom	437 181	342 054
Europe	272 545	205 479
Emerging Markets	94 115	60 020
Corporate	100	208
Bidvest Services	54	166
	1 027 648	795 860
Geographic region
Southern Africa and other Emerging Markets	94 269	60 186
United Kingdom and Europe	709 726	547 741
Australasia	223 653	187 933
	1 027 648	795 860
Segmental capital expenditure on property, plant and equipment and intangible assets
Trading division
Foodservice	2 106 940	1 712 341
Australasia	557 067	342 845
United Kingdom	798 051	890 062
Europe	570 403	388 213
Emerging Markets	181 419	91 221
Corporate	5 125	345
Bidvest Services	263	31
	2 112 328	1 712 717
Geographic region
Southern Africa and other Emerging Markets	186 807	91 597
United Kingdom and Europe	1 368 454	1 278 275
Australasia	557 067	342 845
	2 112 328	1 712 717
Segmental amortisation and impairments on intangible assets
Trading division
Foodservice	213 651	307 362
Australasia	13 371	30 247
United Kingdom	107 039	88 445
Europe	91 179	188 085
Emerging Markets	2 062	585
Corporate	–	36
	213 651	307 398
Geographic region
Southern Africa and other Emerging Markets	2 062	585
United Kingdom and Europe	198 218	276 566
Australasia	13 371	30 247
	213 651	307 398
Segmental goodwill and intangible assets
Trading division
Foodservice	14 397 532	12 541 049
Australasia	2 894 964	2 552 266
United Kingdom	3 832 422	3 531 864
Europe	6 269 491	5 374 929
Emerging Markets	1 400 655	1 081 990
Corporate	8	27
Bidvest Services	–	34
	14 397 540	12 541 110
Geographic region
Southern Africa and other Emerging Markets	1 400 663	1 082 024
United Kingdom and Europe	10 101 913	8 906 820
Australasia	2 894 964	2 552 266
	14 397 540	12 541 110
Employee benefits and remuneration
Trading division
Foodservice	12 448 422	9 997 095
Australasia	2 800 822	2 517 646
United Kingdom	5 867 248	4 534 587
Europe	2 714 670	2 029 537
Emerging Markets	1 065 682	915 331
Corporate	50 858	40 924
Bidvest Services	1 119	1 124
	12 500 399	10 039 143
Share-based payment expense	48 653	57 181
	12 549 052	10 096 324
Geographic region
Southern Africa and other Emerging Markets	1 117 659	957 379
United Kingdom and Europe	8 581 918	6 564 118
Australasia	2 800 822	2 517 646
	12 500 399	10 039 143
Number of employees
Trading division
Foodservice	24 053	20 015
Australasia	4 037	4 098
United Kingdom	8 990	8 528
Europe	5 711	5 022
Emerging Markets	5 315	2 367
Corporate	11	6
Bidvest Services	–	5
	24 064	20 026
Geographic region
Southern Africa and other Emerging Markets	5 326	2 372
United Kingdom and Europe	14 701	13 556
Australasia	4 037	4 098
	24 064	20 026