Value added statement for the year ended 30 June

"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.

R000s 2022    %   2021  %   
Revenue 99 480 106        87 881 064     
Net cost of raw materials, goods and services (55 020 312)       (49 537 041)    
Wealth created by trading operations 44 459 794        38 344 023     
Impairments (200 257)       (410 033)    
Finance income 581 152        491 109     
Dividend income 15 251        42 280     
Total wealth created 44 855 940    100.0%   38 467 379  100.0%  
Distributed as follows              
Employees              
Benefits and remuneration 29 373 712    65.5%   26 455 525  68.8%  
Governments              
Taxation 2 332 248    5.2%   1 670 774  4.2%  
Providers of capital 4 487 397    10.0%   2 860 805  7.5%  
Finance charges 1 987 309    4.4%   1 792 071  4.7%  
Distributions to shareholders 2 500 088    5.6%   1 068 734  2.8%  
Retained for growth 8 662 583    19.3%   7 480 275  19.5%  
Depreciation and amortisation 3 590 848    8.0%   3 639 342  9.5%  
Profit for the year attributable to shareholders of the              
Company from continuing operations 5 071 735   11.3%   3 840 933 10.0%  
  44 855 940   100.0%   38 467 379 100.0%  

 

Exchanges with governments including amounts collected on their behalf

Exchanges with governments including amounts collected on their behalf

  South African   Foreign  
R000s 2022   %   2021   %   
Employee taxes 2 436 438   2 120 016   2 026 275   2 028 582  
Company taxes 1 878 641   1 464 070   453 607   206 704  
Value added tax and sales tax 22 907 417   19 379 516   2 786 118   2 649 361  
Customs and excise duty 4 907 697   3 701 436   122 509   120 352  
Other 272 045   227 212   47 375   49 015  
  32 402 238   26 892 250   5 435 884   5 054 014