Additional sustainability information
 
     
  Historic divisional sustainable development data  
  Bidvest Paperplus  
     
 
Financial indicators


(for the year ended June 30) 
2010  
R’m  
2009  
R’m  
2008  
R’m  
 
Revenue 2 091,9   1 933,4    1 937,4    
Trading profit 248,3   224,2    220,2    
Operating assets 935,4   994,3    895,4    
Operating liabilities 351,0   358,7    300,4    
Depreciation 49,5   43,3    33,3    
Amortisation and impairments of intangible assets   3,5   2,8    2,3    
Goodwill and intangible assets  140,3   124,7    113,3    
         
Sustainable development indicator overview   2010  
R’m  
2009  
R’m  
2008  
R’m  
2007  
R’m  
Employees 4 368   4 261    4 281   4 659  
Total training spend (R’000) 5 248   3 674(1) 6 580   3 092  
Training spend per employee (R) 1 202   862(1) 1 537   664  
Employees attending HIV/Aids training (%) 35,3   22,8    29,5   39,5  
Lost-time injury frequency rate 6,8   5,6    12,1   37,2  
Work-related fatalities (number) –   –    0   0  
BEE procurement (R’000) 856 856   601 781    326 712   431 485  
CSI spend (R’000) 1 061   881    2 354   1 768  
Enterprise development spend (R’000) 3 314   2 800    2 800   *  
Total water usage (litres ’000) 115 006   120 886    91 326   *  
Total electricity usage (kWh ’000) 32 721   35 448    33 488   16 762  
Petrol (litres) 460 876   424 325    620 530   654 865  
Diesel (litres) 284 574   328 745    324 183   274 229  
Total carbon emissions (tonnes) 34 234   37 685    34 976   *  
Carbon emissions per employee (tonnes) 7,8   8,8    8,2   *  
 
 
(1) Restated