139 / 166
Segment operating assets and liabilities include property, plant and equipment, investments, inventories, trade and other receivables, trade and
other payables, provisions, operating lease liabilities, but excludes cash, borrowings, current taxation, post-retirement obligations and defined benefit
pension assets and deferred taxation.
2017
R’000
2016
R’000
Segmental operating assets
Trading division
Bidfood
33 288 513
34 994 498
Australasia
7 152 869
7 603 598
United Kingdom
9 345 129
10 997 133
Europe
10 096 693
9 737 400
Emerging Markets
6 693 822
6 656 367
Corporate
171 093
936 113
33 459 606
35 930 611
Segmental operating liabilities
Trading division
Bidfood
19 774 519
22 136 507
Australasia
4 136 876
4 492 916
United Kingdom
7 013 189
8 625 464
Europe
6 199 114
6 077 377
Emerging Markets
2 425 340
2 940 750
Corporate
95 976
131 378
19 870 495
22 267 885
Segmental depreciation
Trading division
Bidfood
1 006 392
1 027 396
Australasia
213 473
223 653
United Kingdom
345 137
437 181
Europe
283 852
272 545
Emerging Markets
163 930
94 017
Corporate
3 160
196
Bidvest Services
–
56
1 009 552
1 027 648
Segmental capital expenditure
Trading division
Bidfood
2 272 891
2 106 940
Australasia
734 697
557 067
United Kingdom
509 793
798 051
Europe
629 611
570 403
Emerging Markets
398 790
181 419
Corporate
3 448
5 125
Bidvest Services
–
263
2 276 339
2 112 328
135
Annual integrated report 2017
Bid Corporation Limited