Annual Report - JD Group

55
Segmental analysis – geographical
South
Neighbouring
Africa countries Europe Group
2004
Revenue Rm 8 231 519 306 9 056
Operating income Rm 1 412 (51) (96) 1 265
Depreciation Rm 81 7 6 94
Total assets Rm 7 292 373 74 7 739
Total current liabilities Rm 2 122 64 58 2 244
Capital expenditure Rm 126 2 5 133
Operating margin % 17,2 (9,8) (31,4) 14,0
Total sale of merchandise Rm 5 482 350 299 6 131
Share of Group sale of merchandise % 89,4 5,7 4,9 100,0
Credit sales Rm 2 922 167 – 3 089
Percentage of total % 53,3 47,8 – 50,4
Cash sales Rm 2 560 183 299 3 042
Percentage of total % 46,7 52,2 100,0 49,6
Number of stores 879 37 36 952
Revenue per store R000 9 364 14 027 8 500 9 513
Number of employees 14 771 948 448 16 167
Revenue per employee R000 557 547 683 560
Instalment sale receivables – gross Rm 6 063 331 6 394
2003
Revenue Rm 5 342 314 310 5 966
Operating income Rm 791 (1) (43) 747
Depreciation Rm 57 2 8 67
Total assets Rm 6 516 497 172 7 185
Total current liabilities Rm 2 222 91 68 2 381
Capital expenditure Rm 72 2 25 99
Operating margin % 14,8 (0,3) (13,9) 12,5
Total sale of merchandise Rm 3 323 194 302 3 819
Share of Group sale of merchandise % 87,0 5,1 7,9 100,0
Credit sales Rm 2 255 112 2 367
Percentage of total % 67,9 57,7 62,0
Cash sales Rm 1 068 82 302 1 452
Percentage of total % 32,1 42,3 100,0 38,0
Number of stores 872 72 34 978
Revenue per store R000 6 126 4 361 9 118
Number of employees 14 096 1 150 492 15 738
Revenue per employee R000 379 273 630
Instalment sale receivables – gross Rm 6 021 571 6 592