The segment results for the year ended 28 February 2011 are as
follows:
Hospitals Emergency Unallocated
and Clinics and Evacuation
Services Discontinued
operations Total
$'000 $'000 $'000 $'000 $'000
------------------ -------------------- ------------------ ------------------ -------------
REVENUE
External sales 5,404 29 - - 5,433
Total revenue 5,404 29 - - 5,433
RESULTS
Segment results (16,448) (754) (1,584) (2) (18,788)
Net finance
costs (46)
-------------
Loss before
income
tax (18,834)
Income tax -
-------------
Loss for the
period (18,834)
=============
Segment items included in the income statement for the year
ended 28 February 2011 are as follows:
Hospitals Emergency Unallocated
and Clinics and Evacuation
Services Discontinued
operations Total
$'000 $'000 $'000 $'000 $'000
------------------ -------------------- ------------------ ------------------ -----------
Depreciation 1,378 180 - - 1,558
Impairment of
current
loans receivable - - 2,481 - 2,481
Impairment of
property,
plant and
equipment 587 - - - 587
------------------ -----------
The segment assets and liabilities at 29 February 2012 and the
capital expenditure for the year are as follows:
Hospitals Emergency Unallocated
and Clinics and Evacuation
Services Total
$'000 $'000 $'000 $'000
------------------ --------------------- ----------------- -------------
Total assets 15,785 1,589 28 17,402
Total liabilities (4,506) (316) (5,773) (10,595)
Capital expenditure 959 50 - 1,009
------------------ --------------------- ----------------- -------------
Segment assets and liabilities are reconciled to Group assets
and liabilities as follows:
Assets Liabilities
2012 2012
$'000 $'000
----------- ----------------
Property, plant and equipment 15,263 -
Inventories 642 -
Trade and other receivables 1,302 -
Cash and cash equivalents 195 (283)
Trade and other payables - (5,041)
Interest bearing loan - (5,271)
17,402 (10,595)
=========== ================
The segment assets and liabilities at 28 February 2011 and the
capital expenditure for the year are as follows:
Hospitals Emergency Unallocated
and Clinics and Evacuation
Services Total
$'000 $'000 $'000 $'000
------------------ -------------------- ----------------- ------------
Total assets 20,584 3,118 3,786 27,488
Total liabilities (2,104) (298) (5,640) (8,042)
Capital expenditure 10,914 540 - 11,454
------------------ -------------------- ----------------- ------------
Segment assets and liabilities are reconciled to Group assets
and liabilities as follows:
Assets Liabilities
2011 2011
$'000 $'000
----------- ----------------
Property, plant and equipment 21,341 -
Inventories 296 -
Trade and other receivables 1,170 -
Cash and cash equivalents 4,681 -
Trade and other payables - (3,992)
Deferred consideration - (4,050)
27,488 (8,042)
=========== ================
b) Geographical information
The Group's operations are located in Southern Africa, East
Africa and Mauritius. The Group's Hospital and Clinics division and
Emergency and Evacuation division is located in Southern Africa and
East Africa. The Hospital Management head office is located in
Mauritius and the Corporate management is located in the Isle of
Man.
The Group's revenue by geographic market based on the country in
which the customer is located is as follows:
2012 2011
$'000 $'000
----------- --------------
Southern Africa 9,775 3,039
East Africa 2,316 2,394
12,091 5,433
=========== ==============
The carrying amount of segment assets by the geographical area
in which the assets are located is as follows:
2012 2011
$'000 $'000
----------- ---------------
Southern Africa 14,904 20,425
East Africa 2,455 3,246
Mauritius 7 31
Unallocated 36 3,786
17,402 27,488
=========== ===============
8. Cost of sales
Cost of sales consists of the following:
2012 2011
$'000 $'000
----------- ----------
Pharmaceuticals and consumables 1,549 723
Transport and fuel 373 203
Wages and salaries 7,148 5,637
Uniforms 22 41
Rent 607 547
Utilities 105 59
Repairs and maintenance 206 131
Depreciation 753 984
Other direct expenses 441 537
----------- ----------
11,204 8,862
=========== ==========
9. Operating expenses
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