Coca-Cola Amatil 2007 Annual Report
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Note 2. Financial Reporting by Business and Geographic Segments
The Group operates in two business segments, being the Beverage business and
Food & Services business. The Beverage business is further divided into
non-alcoholic and alcoholic business. Within the non-alcoholic beverage business,
the Group manufactures, distributes and markets carbonated soft drinks.
CCA’s alcoholic business distributes premium beer brands for Pacific Beverages
Pty Ltd, the joint venture entity CCA formed with SABMiller plc in August
2006. From April 2007, Pacific Beverages Pty Ltd began selling and distributing
the premium spirit portfolio of global distributor Maxxium.
The Food & Services segment comprises the SPC Ardmona (SPCA), Neverfail,
Quirks and Grinders businesses. Within the Food & Services segment, the
Group processes and markets fruit and other food products, provides cold drink
equipment to the Australian Beverage business and third party customers
and distributes bulk water and coffee products. The Food & Services segment
was established following the outcome of the strategic review announced in
April 2007. This arrangement is intended to provide management with a greater
focus on managing CCA’s lower volume and non-trade operations while
maintaining the integration benefits made post acquisition.
The Neverfail, Quirks and Grinders businesses were previously included as
part of the Australian Beverage segment. The Food & Services segment is
now
reported as a new segment replacing the previous SPCA segment.
Accordingly, 2006 comparative segment information has been restated in accordance
with the amended reporting basis for the new segments as outlined
above. The restatement has resulted in no adjustment to CCA Group totals for
the information reported in this note.
2007 2006 2007 2006 2007 2006
$M $M $M $M $M $M
Total revenues
Trading revenue Other revenue before finance income
Beverage business
Australia
2,399.5
454.3
491.8
3,345.6
586.2
586.2
3,931.8
461.4
4,393.2
2,198.9
52.2
2.6
7.4
62.2
23.2
23.2
85.4
20.6
106.0
40.0
2,451.7
456.9
499.2
3,407.8
609.4
609.4
4,017.2
482.0
4,499.2
2,238.9
New Zealand & Fiji
416.3
0.6
416.9
Indonesia & PNG
470.8
4.1
474.9
Total Beverage
3,086.0
44.7
3,130.7
Food & Services business
Australia
555.6
18.3
Total Food & Services
555.6
18.3
Total continuing operations
3,641.6
63.0
3,704.6
Discontinued operation1
711.5
4.5
Total CCA Group
4,353.1
67.5
4,420.6
Earnings before Segment result –
interest, tax and earnings before
significant items Significant items2 interest and tax
Beverage business
Australia
446.0
77.8
36.8
560.6
0.8
561.4
87.0
87.0
648.4
4.7
653.1
397.3
–
–
–
–
–
–
–
–
–
(59.4)
(59.4)
–
446.0
77.8
36.8
560.6
0.8
561.4
87.0
87.0
648.4
(54.7)
593.7
397.3
New Zealand & Fiji
65.1
–
65.1
Indonesia & PNG
17.6
–
17.6
480.0
–
Share of net profit/(loss) of
joint venture entity
(0.3)
–
(0.3)
Total Beverage
479.7
–
Food & Services business
Australia
82.8
–
Total Food & Services
82.8
–
Total continuing operations
562.5
–
Discontinued operation1
18.0
(41.1)
(23.1)
Total CCA Group
580.5
(41.1)
Refer to the following page for footnote details.
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