Divisional Asset Allocation FY2017
Quote:
Originally Posted by
Snoopy
The following information is more than most shareholders want to know. But it is background information that feeds into the published table above, and which I intend to use again. The first column is taken from the Segmented Information as presented in the annual report.
Divisional Asset Allocation FY2016 |
|
Assets |
|
Elimination Assets Reallocated |
|
Corporate Assets Reallocated |
Auctions & Fleet |
$83.09m |
15.96% |
$57.81m |
27.55% |
$99.81m |
Finance |
$218.51m |
41.96% |
$152.04m |
72.45% |
$262.49m |
Corporate & Other |
$219.11m |
42.08% |
$152.45m |
|
|
Sub Total |
$520.71m |
|
|
|
|
Eliminations |
-$158.42m |
|
|
|
|
Total |
$362.30m |
100.00% |
$362.30m |
100.00% |
$362.30m |
Here is my update of background information that feeds into my divisional analysis, which I intend to use again. The first column is taken from the Segmented Information as presented in the annual report.
Divisional Asset Allocation FY2017 |
|
Assets |
|
Elimination Assets Reallocated |
|
Corporate Assets Reallocated |
Automotive Retail |
$134.16m |
18.60% |
$103.53m |
29.49% |
$164.16m |
Finance |
$320.73m |
44.47% |
$247.51m |
70.51% |
$392.47m |
Corporate & Other |
$266.40m |
36.93% |
$205.59m |
|
|
Sub Total |
$721.30m |
|
|
|
|
Eliminations |
-$164.67m |
|
|
|
|
Total |
$556.63m |
100.00% |
$556.63m |
100.00% |
$556.63m |
Note that the 'finance' header in this instance also incorporates the insurance and debt collection divisions.
SNOOPY
Divisional Liabiliity Allocation FY2017
Quote:
Originally Posted by
Snoopy
Divisional Liability Allocation FY2016 |
|
Liabilities |
|
Elimination Liabilities Reallocated |
|
Corporate Liabilities Reallocated |
Auctions & Fleet |
$62.63m |
22.97% |
$53.40m |
28.21% |
$65.58m |
Finance |
$159.39m |
58.45% |
$135.89m |
71.79% |
$166.91m |
Corporate & Other |
$50.67m |
18.58% |
$43.20m |
|
|
Sub Total |
$272.68m |
|
|
|
|
Eliminations |
-$40.19m |
|
|
|
|
Total |
$232.49m |
100.00% |
$232.49m |
100.00% |
$232.49m |
Divisional Liability Allocation FY2017 |
|
Liabilities |
|
Elimination Liabilities Reallocated |
|
Corporate Liabilities Reallocated |
Automotive Retail |
$103.82m |
26.89% |
$103.49m |
33.82% |
$130.18m |
Finance |
$203.17m |
52.61% |
$202.52m |
66.18% |
$254.74m |
Corporate & Other |
$79.17m |
20.50% |
$78.91m |
|
|
Sub Total |
$386.16m |
|
|
|
|
Eliminations |
-$1.24m |
|
|
|
|
Total |
$384.92m |
100.00% |
$384.92m |
100.00% |
$384.92m |
Note that the 'finance' header in this instance also incorporates the insurance and debt collection divisions.
SNOOPY