notes
3. OPERATING SEGMENTS
SEGMENTAL REVENUE
6 months
ended
31 October
Information on reportable segments
12 months
ended
30 April
2016
Unau-
dited
R’m 2015
Unau-
dited
R’m 2016
Au-
dited
R’m
145 106 230
136
9 101
5 224
6
Finance costs - - -
Profit from joint ventures - - -
753 731 1 429
Income from the sale of goods and services rendered 776 814 1 447
Intragroup sales (23) (83) (18)
Finance costs - - -
Loss from joint ventures - - -
4 766 3 700 7 468
7 956 5 799 12 401
Financial services (Senwes Credit & Certisure group)
Financing income
Operating activities
Input supply (Senwes Equipment & Hinterland group)
Market access (Senwes Grainlink, Tradevantage
& Bunge Senwes)
Income from commodity trading, sale of goods and
services rendered
(3 190) (2 099) (4 933)
Finance costs - - -
Profit from joint ventures - - -
Normal operational activities
Corporate 5 664
63 4 537
50 9 127
101
Revenue from continuing operations 5 727 4 587 9 228
Intragroup sales
Profit before tax from continuing
and discontinued operations
Taxation
Profit for the year from continuing and
discontinued operations
Profit after tax from discontinued operations
Market access
Profit after tax from continuing operations
4. ACQUISITION AND DISPOSAL OF
PROPERTY, PLANT AND EQUIPMENT
During the six months ended 31 October 2016 the group ac
quired property, plant and equipment of R57,5 million. Pro
perty, plant and equipment with a book value of R0,6 million
were disposed of during the same period.
5. CAPITAL COMMITMENTS
Commitments already contracted amount to R25,7 million
and will be financed from cash flow from operating activities.
Commitments of R6,6 million have already been approved by
the board but not yet contracted.
12
senwes interim results 31 october 2016