Senwes Integrated Reports Senwes 2013/2014 Integrated Report | Page 57

Corporate Head office services, information technology, human resources, properties, fleet management, secretarial services, legal services, corporate marketing, risk management, internal audit, strategic development, group finance, treasury and directors. Income tax is managed on a group basis and is not allocated to operating segments. Services rendered between related parties as reflected in operating segments are on an arm’s length basis in a manner similar to transactions with third parties. Management monitors the operational results of its business units separately for the purpose of making decisions about re­ source allocation and performance assessment. Segmental performance is evaluated, based on operating profit or loss, and is measured consistently against operating profit or loss in the consolidated financial statements. SEGMENTAL REVENUE AND RESULTS 2014 R’m 2013 R’m SEGMENT AL REVENUE Financial services (Senwes Credit & Certisure Group ) Operating activities 2014 R’m 2013 R’m SEGMENTAL PROFIT 170 139 95 129 170 139 95 71 Profit from transfer of subsidiary to joint venture - - - 58 Input supply (Senwes Village & Hinterland Group) 1 552 2 871 226 170 Operating activities 1 581 2 871 80 170 - - - Intragroup sales Profit from merger of retail business Market access (Senwes Grainlink,Tradevantage & Bunge Senwes) Operating activities Intragroup sales Normal operational activities Corporate costs Other operating income Total revenue Revenue from discontinued operations Input supply Market access Revenue from continuing operations (29) - - 146 - 9 889 12 209 85 177 11 478 12 209 85 177 (1 589) - - - 11 611 15 219 406 476 15 35 (75) (69) - - - - 11 626 15 254 - - - - (150) (1 370) (144) (1 332) - (6) (38) - 11 476 13 884 - 331 407 Taxation (80) (100) Profit for the year from continuing and discontinued operations Loss/(profit) after tax from discontinued operations and operations to be transferred to merger entity 251 307 40 (27) Profit before tax from continuing and discontinued operations Input supply Market access Profit after tax from continuing operations (4) (56) 44 29 291 280 55