Senwes Integrated Reports Senwes 2013/2014 Integrated Report | Page 58

NET SEGMENT ASSETS
2014
R’m
2013
R’m
ASSETS
1 956
Input supply 694 Market access 901
Total operations
Corporate
Total segmental assets/liabilities before
held-for-sale
Deferred tax
Total
(Assets) / liabilities held-for-sale
Total
2013
R’m
2014
R’m
LIABILITIES
2 458
Financial services
2014
R’m
2013
R’m
NET
(1 466) (1 084) 992 872
934 (448) (695) 246 239
960 (466) (448) 435 512
4 053 3 850 (2 380) (2 227) 1 673 1 623
69 136 (113) (201) 4 122 3 986 (2 493) (2 428) 6 35 4 128 4 021 - (343) 4 128 3 678
(44)
(65)
1 629 1 558
6 35
1 635
- 1 593
159 (2 493) (2 269) 1 635 1 409
2014
R’m 2013
R’m 2014
R’m 2013
R’m
-
(2 493)
-
(2 428)
-
(184)
SEGMENT DISCLOSABLE ITEMS
2014
R’m
2013
R’m
CAPITAL
EXPENDITURE
Financial services
-
-
-
9
6
4 20 5 8 Market access 36 35 20 15 51 Corporate 14 17 11 11 (10) 4
Total 56 72 36 34 48 24
Input supply
*Non-cash items consist of provisions made
56
2
NON-CASH*
TRANSACTIONS
DEPRECIATION
(2)
11
3