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SUN INTERNATIONAL ANNUAL REPORT ’10
156
NOTES TO THE GROUP FINANCIAL STATEMENTS
for the year ended 30 June
2010
Rm
Revenue EBITDA
2009
Rm
2010
Rm
2009
Rm
Depreciation
and amortisation
1. SEGMENTAL ANALYSIS
Gaming units 6 016 5 589 1 846 1 876 486 452
GrandWest 1 582 1 642 614 675 126 125
Carnival City 965 997 303 351 67 68
Monticello 881 397 99 (22) 96 59
Sibaya 849 810 296 295 62 62
Boardwalk 414 418 160 172 28 29
Carousel 310 308 77 81 26 26
Morula 254 250 51 56 18 21
Meropa 236 227 98 93 15 14
Windmill 193 204 71 84 16 19
Flamingo 127 129 38 42 10 9
Golden Valley 112 109 27 34 15 17
Lesotho 93 98 12 15 7 3
Hotels and resorts units 2 219 2 350 375 510 183 188
Sun City 1 160 1 146 173 207 105 112
Wild Coast Sun 287 302 48 56 18 14
Table Bay 167 199 35 65 17 21
Swaziland 166 177 7 23 8 16
Botswana 156 181 48 68 8 10
Zambia 149 217 26 55 18 8
Kalahari Sands 123 128 34 36 7 7
Federal Palace 11 – 4 – 2 –
Other operating segments 40 47 (12) (7) 2 2
Management activities 607 664 345 382 13 13
Total operating segments 8 882 8 650 2 554 2 761 684 655
Other (921) (609) (9) (15) 1 5
Central office and other – – (9) (15) 1 5
Elimination of intragroup (575) (609)
Other income
Other expenses
Monticello business interruption (346)
7 961 8 041 2 545 2 746 685 658
Promotional allowances (164) (126)
Total 7 797 7 915 2 545 2 746 685 658
Other
Net interest expense and foreign exchange loss
Share of associate’s loss
Tax
Minorities’ interests
Deferred tax
Borrowings
2010
Rm
2009
Rm
7 797 7 915 2 545 2 746 685 658