confidence - Investing In Africa

More documents

Recommendations

Info

Financial StatementsNotes to the Accounts for the year ended 30 June 2005 (cont’d)33. SEGMENT INFORMATION (cont’d)(a) Primary reporting format - Business segments (Cont’d)2003 ConsolidationBanking Leasing Others Adjustments GroupMRs' 000 MRs' 000 MRs' 000 MRs' 000 MRs' 000External Gross Income 3,515,284 117,350 35,704 - 3,668,338Gross Income from Other Segments 19,702) 60,521) 14,297) (94,520) -)Total Gross Income 3,534,986) 177,871) 50,001) (94,520) 3,668,338)Interest Expense and Non-Interest Expenses (2,360,211) (133,790) (7,695) 94,520) (2,407,176)Profit before Provisions for Credit Losses 1,174,775 44,081 42,306 - 1,261,162Provisions and Adjustments to Income for Credit Losses (139,109) (4,508) -) -) (143,617)Profit after Provisions for Credit Losses 1,035,666 39,573 42,306 - 1,117,545Share of Profit of Associates 68,868Net Income before Income Taxes 1,186,413Provision for Income Taxes (165,614)Net Income after Income Taxes 1,020,799Minority Interest (2,582)Net Income available to Shareholders 1,018,217Segment Assets 37,544,540) 1,550,659) 751,136) (1,996,544) 37,849,791)Investments in Associates 568,311Total Assets 38,418,10272Segment Liabilities 32,771,378) 1,544,108) 747,656) (2,024,737) 33,038,405)Unallocated Liabilities 212,612Minority Interest 28,193Shareholders’ Equity 5,138,892Total Liabilities and Shareholders’ Equity 38,418,102Capital Expenditure 416,576 - 155 - 416,731Depreciation 200,982 788 151 - 201,921
Financial StatementsNotes to the Accounts for the year ended 30 June 2005 (cont’d)33. SEGMENT INFORMATION (cont’d)(b) Secondary reporting format - Geographical segments2005 ConsolidationMauritius India Madagascar Adjustments GroupMRs' 000 MRs' 000 MRs' 000 MRs' 000 MRs' 000External Gross Income 3,504,464 189,176 166,327 - 3,859,967Segment Assets 45,787,585) 2,889,281) 1,127,422) (1,873,013) 47,931,275)Investments in Associates 675,765Total Assets 48,607,040Capital Expenditure 42,124 9,474 49,712 - 101,3102004External Gross Income 3,488,960 238,139 143,356 - 3,870,455Segment Assets 40,804,595) 2,528,437) 817,556) (2,518,056) 41,632,532)Investments in Associates 625,189Total Assets 42,257,721Capital Expenditure 236,864 467 899 - 238,2302003External Gross Income 3,323,003 232,945 112,390 - 3,668,338Segment Assets 36,791,899) 2,587,047) 1,136,056) (2,665,211) 37,849,791)Investments in Associates 568,311Total Assets 38,418,10273Capital Expenditure 415,796 345 590 - 416,73134. SUBSEQUENT EVENTSThere are no events subsequent to the year end which require disclosure.
Page 5 and 6:
embracing change with confidencecon
Page 7:
Corporate ProfileSBM Group offers a
Page 10 and 11:
key financial indicatorsRestated*20
Page 12 and 13:
Caution regardingforward-looking st
Page 14:
confidence to move with the times
Page 17 and 18:
Directors’ Report to the Sharehol
Page 19 and 20:
Page 21 and 22:
Page 23 and 24: Statement of Management’s Respons
Page 26 and 27: Report of the Auditors to the Share
Page 28 and 29: Financial StatementsBalance Sheets
Page 30 and 31: Financial StatementsStatements of I
Page 32 and 33: Financial StatementsCash Flow State
Page 34 and 35: Financial StatementsNotes to the Ac
Page 76: confidence to meet today’s challe
Page 79 and 80: Management Discussions & AnalysisRA
Page 81 and 82: Management Discussions & AnalysisOp
Page 101 and 102: Management Discussions & AnalysisFI
Page 103 and 104: Management Discussions & AnalysisFi
Page 114 and 115: Corporate Governance ReportSBM has
Page 116 and 117: Corporate Governance ReportCorporat
Page 124:
confidence to foster growth
Page 127 and 128:
Board of DirectorsHarel, Antoine L.
Page 129 and 130:
Board CommitteesRemuneration Commit
Page 131 and 132:
Directors of SubsidiariesSBM LEASE
Page 134 and 135:
Executive ManagementCHIEF EXECUTIVE
Page 136 and 137:
Executive ManagementExecutive Manag
Page 138:
Group Addresses136CORPORATE OFFICES
show all

confidence - Investing In Africa

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?