Value added statement
“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.
| |
2014 |
|
2013 |
| |
R’000 |
|
|
% |
|
|
R’000 |
|
|
% |
|
| Turnover |
183 645 179 |
|
|
|
|
|
153 404 532 |
|
|
|
|
| Net cost of raw materials, goods and services |
(149 365 987) |
|
|
|
|
|
(125 037 983) |
|
|
|
|
| Wealth created by trading operations |
34 279 192 |
|
|
|
|
|
28 366 549 |
|
|
|
|
| Finance income |
279 038 |
|
|
|
|
|
231 567 |
|
|
|
|
| Dividend income |
112 579 |
|
|
|
|
|
94 412 |
|
|
|
|
| Total wealth created |
34 670 809 |
|
|
100,0 |
|
|
28 692 528 |
|
|
100,0 |
|
| Distributed as follows |
|
|
|
|
|
|
|
|
|
|
|
| Employees |
|
|
|
|
|
|
|
|
|
|
|
| Benefits and remuneration |
21 435 548 |
|
|
61,8 |
|
|
16 653 688 |
|
|
58,0 |
|
| Governments |
|
|
|
|
|
|
|
|
|
|
|
| Taxation |
2 107 173 |
|
|
6,1 |
|
|
1 783 782 |
|
|
6,2 |
|
| Providers of capital |
3 091 534 |
|
|
8,9 |
|
|
3 140 060 |
|
|
11,0 |
|
| Finance charges |
1 218 242 |
|
|
3,5 |
|
|
912 930 |
|
|
3,2 |
|
| Distributions to shareholders |
1 873 292 |
|
|
5,4 |
|
|
2 227 130 |
|
|
7,8 |
|
| Retained for growth |
8 036 554 |
|
|
23,2 |
|
|
7 114 998 |
|
|
24,8 |
|
| Depreciation and amortisation |
2 344 920 |
|
|
6,8 |
|
|
2 097 264 |
|
|
7,3 |
|
| Impairments |
1 088 327 |
|
|
3,1 |
|
|
245 302 |
|
|
0,9 |
|
| Profit for the year attributable to shareholders of the Company |
4 603 307 |
|
|
13,3 |
|
|
4 772 432 |
|
|
16,6 |
|
 |
|
|
|
|
|
|
|
|
|
|
|
| |
34 670 809 |
|
|
100,0 |
|
|
28 692 528 |
|
|
100,0 |
|
|
