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4.0 - Imperial

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Car Rental Motor Motor Head Head<br />

and Distributor- Distributor- vehicle vehicle office and office and<br />

Tourism ships ships dealerships dealerships Insurance Insurance eliminations eliminations<br />

2008 2009 2008 2009 2008 2009 2008 2009 2008<br />

Rm Rm Rm Rm Rm Rm Rm Rm Rm<br />

Financial Statements<br />

51 11 28 143 128 32 26 2 (1)<br />

4 181 181 7 9 1 092 1 873 44 1 576<br />

171 1 992 1 873 1 770 1 642 110 74 141 142<br />

(57) (68)<br />

340 (3)<br />

1 296 259 (2) (10)<br />

8 16 203 319 (8) (5)<br />

308 3 147 3 588 2 116 2 483 (31) (83)<br />

221 1 058 1 035 896 939 398 389 41 17<br />

2 245 1 261<br />

2 051 6 656 7 061 4 932 5 201 4 080 3 942 130 1 565<br />

1 346 1 517 10 18<br />

356 2 708 2 424 1 658 1 777 1 162 1 164 191 254<br />

1 134 80<br />

356 2 708 2 424 1 658 1 777 2 509 2 681 335 352<br />

2 051 6 656 7 061 4 932 5 201 4 080 3 942 130 1 565<br />

2 025 6 001 6 029 4 251 4 135 3 388 3 209 (83) 1 526<br />

26 58 46 692 733 1 (1)<br />

597 986 681 1 066 212 40<br />

356 2 708 2 424 1 658 1 777 2 509 2 681 335 352<br />

340 2 569 2 250 1 343 1 278 2 012 2 217 305 226<br />

16 26 21 497 464 2<br />

113 153 315 499 30 124<br />

788 1 592 2 106 1 534 1 727 6 3 305 3 362<br />

776 1 150 1 318 1 396 1 402 6 1 081 1 495<br />

12 98 79 1 19<br />

344 709 138 325 2 223 1 848<br />

1 349 545 1 219 297 505 81 41 33 (198)<br />

1 334 536 1 047 274 465 78 41 33 (200)<br />

15 1 3 1<br />

8 172 23 40 1<br />

1 349 545 1 219 297 505 81 41 33 (198)<br />

(724) (188) (673) (78) (115) (32) (50) (3) 174<br />

625 357 546 219 390 49 (9) 30 (24)<br />

<strong>Imperial</strong> holdings limited Annual Report 2009 65

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