Annual report for the year ended 30 September 2007
Helping care for the health of humankind

  

 

Corporate governance
Black economic empowerment
Sustainability review
Introduction
Economic
Value added statement
Social – Workplace
Social – Communities
Environment

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Sustainability review - Value added statement

      2007       2006*    
  Notes   Rm   %   Rm   %
Revenue     18 607       11 152    
Payments to suppliers of materials and services     (5 625)       (3 505)    
      12 982       7 647    
Income from investments     190       148    
Wealth created     13 172   100,0   7 795   100,0
Distributed as follows:                  
Employees                  
     Salaries, wages and other benefits 1   6 155   46,8   3 799   48,7
Providers of capital                  
     Finance costs#     2 348   17,8   951   12,2
     Reductions of capital     347   2,6   391   5,0
     Preference dividends paid     30   0,2   12   0,2
     Minority interest     450   3,4   3 280   42,1
Government 2   590   4,5   383   4,9
Reinvested in the Group to maintain and develop                  
operations                  
     Retained earnings     2 245   17,0   (1 538)   (19,7)
     Depreciation     1 007   7,7   517   6,6
Wealth distributed     13 172   100,0   7 795   100,0
NOTES                  
1. Salaries, wages and other benefits                  
  Salaries, wages, overtime payments, bonuses and                  
  allowances     5 478       3 407    
Employer contributions ^     677       392    
        6 155       3 799    
2. Government                  
  Central and local government:                  
  Tax SA normal and CGT     546       331    
  Regional services council levies             14    
  Skills development levy     22       18    
  Rates and taxes paid to local authorities     22       20    
        590       383    

* Restated to reflect performance of continuing operations
Includes interest received and share of associate’s retained profit
# Includes interest paid
^ In respect of pension funds, provident funds, medical aid and insurance