“Value added” is the value which the Group has added to purchased materials and goods by process of manufacture and conversion, and the sale of its products and services. This statement shows how the value so added has been distributed.
| |
2011 |
|
2010 |
| |
R’000 |
|
% |
|
R’000 |
|
% |
| Revenue |
118 482 736 |
|
|
|
109 789 207 |
|
|
| Net cost of raw materials, goods and services |
(95 731 194) |
|
|
|
(88 314 088) |
|
|
| Wealth created by trading operations |
22 751 542 |
|
|
|
21 475 119 |
|
|
| Finance income |
162 425 |
|
|
|
193 386 |
|
|
| Dividend income |
49 977 |
|
|
|
44 411 |
|
|
| Total wealth created |
22 963 944 |
|
100,0 |
|
21 712 916 |
|
100,0 |
| Distributed as follows |
|
|
|
|
|
|
|
| Employees |
|
|
|
|
|
|
|
| Benefits and remuneration |
13 308 592 |
|
58,0 |
|
12 779 474 |
|
58,9 |
| Governments |
|
|
|
|
|
|
|
| Current taxation |
1 528 169 |
|
6,6 |
|
1 301 059 |
|
6,0 |
| Providers of capital |
2 337 387 |
|
10,2 |
|
2 168 348 |
|
10,0 |
| Finance charges |
777 650 |
|
3,4 |
|
866 803 |
|
4,0 |
| Distribution to shareholders |
1 559 737 |
|
6,8 |
|
1 301 545 |
|
6,0 |
| Retained for growth |
5 789 796 |
|
25,2 |
|
5 464 035 |
|
25,1 |
| Depreciation and amortisation |
1 811 698 |
|
7,9 |
|
1 870 465 |
|
8,6 |
| Impairments |
439 350 |
|
1,9 |
|
248 395 |
|
1,1 |
| Profit for the year attributable to shareholders
of the Company |
3 538 748 |
|
15,4 |
|
3 345 175 |
|
15,4 |
 |
|
|
|
|
|
|
|
| |
22 963 944 |
|
100,0 |
|
21 712 916 |
|
100,0 |
|
|
