Condensed disaggregated revenue
for the
Download ExcelHalf-year ended 31 December |
Year ended 30 June |
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R000s | 2020 Unaudited |
2019 ºRestated Unaudited |
2020 Audited |
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---|---|---|---|---|---|---|
Revenue | ||||||
Sale of goods1 | 26 615 117 | 27 194 312 | 47 812 696 | |||
Rendering of services2 | 16 887 271 | 14 246 040 | 27 977 794 | |||
Commissions and fees earned3 | 1 080 553 | 1 491 418 | 2 306 642 | |||
Billings relating to clearing and forwarding transactions4 | 1 202 770 | 1 521 267 | 2 112 326 | |||
Insurance5 | 255 979 | 248 244 | 512 356 | |||
46 041 690 | 44 701 281 | 80 721 814 | ||||
Inter-group eliminations | (1 592 932) | (1 698 934) | (4 179 233) | |||
44 448 758 | 43 002 347 | 76 542 581 | ||||
Included in commissions and fees earned is R920 million (H1 2020: R1 000 million) which does not relate to revenue from contracts with customers but commissions and fees from rendering financial services. All other categories other than insurance relate to revenue from contracts with customers. | ||||||
Disaggregation of segmental revenue | ||||||
Services2 | 13 575 145 | 10 578 884 | 21 008 073 | |||
Branded Products1 | 8 497 459 | 8 663 474 | 16 298 000 | |||
Freight2,4 | 3 186 112 | 3 846 411 | 6 054 636 | |||
Commercial Products1 | 6 874 900 | 6 441 806 | 11 287 019 | |||
Automotive1 | 10 524 519 | 11 341 308 | 18 028 934 | |||
Financial Services3,5 | 1 253 246 | 1 333 075 | 2 452 682 | |||
Properties2 | 22 246 | 24 195 | 48 059 | |||
Corporate and Investments1 | 515 131 | 773 194 | 1 365 178 | |||
44 448 758 | 43 002 347 | 76 542 581 | ||||
Geographic disaggregation of revenue | ||||||
Southern Africa | 37 015 736 | 38 916 662 | 67 687 640 | |||
International | 7 433 022 | 4 085 685 | 8 854 941 | |||
44 448 758 | 43 002 347 | 76 542 581 |
º | refer Restatement of comparatives note for details of restatement |