|
|
|
Value added statement
| |
Notes |
2006
Rm |
|
% |
2005
Rm |
% |
| Revenue |
|
11 615,9 |
|
|
7 533,7 |
|
| Payments to suppliers of materials and services |
|
(3 505,1) |
|
|
(2 323,9) |
|
| |
|
8 110,8 |
|
|
5 209,8 |
|
| Income from investments• |
|
147,6 |
|
|
109,4 |
|
|
|
8 258,4 |
|
100,0 |
5 319,2 |
100,0 |
| Distributed as follows: |
|
|
|
|
|
|
| Employees |
|
|
|
|
|
|
| Salaries, wages and other benefits |
|
3 948,1 |
|
47,8 |
2 404,7 |
45,2 |
| Providers of capital |
|
|
|
|
|
|
| Finance costs# |
|
962,0 |
|
11,7 |
176,0 |
3,3 |
| Capital distributions |
|
390,6 |
|
4,7 |
307,8 |
5,8 |
| Preference dividends paid |
|
12,2 |
|
0,2 |
|
|
| Minority interest |
|
(204,2) |
|
(2,5) |
1,7 |
|
| Government |
|
417,0 |
|
5,0 |
465,8 |
8,8 |
| Reinvested in the Group to maintain and develop
operations |
|
|
|
|
|
|
| Retained income |
|
2 204,5 |
|
26,7 |
1 715,0 |
32,2 |
| Depreciation |
|
528,2 |
|
6,4 |
248,2 |
4,7 |
|
|
8 258,4 |
|
100,0 |
5 319,2 |
100,0 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Salaries, wages, overtime payments, bonuses
and allowances |
|
3 546,0 |
|
|
2 169,9 |
|
|
Employer contributions^ |
|
402,1 |
|
|
234,8 |
|
| |
|
|
3 948,1 |
|
|
2 404,7 |
|
|
|
|
|
|
|
| |
Central and local government: |
|
|
|
|
|
|
| |
Tax – Normal and CGT |
|
|
|
|
|
|
| |
Tax – Normal and CGT |
|
343,2 |
|
|
416,5 |
|
| |
Regional services council levies |
|
13,5 |
|
|
17,1 |
|
| |
Skills development levy |
|
18,2 |
|
|
13,6 |
|
| |
Rates and taxes paid to local authorities |
|
42,1 |
|
|
18,6 |
|
| |
|
|
417,0 |
|
|
465,8 |
|
Note: 2005 has been restated
• Includes interest received and share of associates’ retained profit
# Includes interest paid
^ In respect of pension funds, provident funds, medical aid and insurance
|
