|
|
|
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 |
|
Copyright © - Netcare Annual report for the year ended 30 September 2007 |