“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. |
|
2007 |
|
2006 |
|
R’000 |
|
% |
|
R’000 |
|
% |
Revenue |
95 655 509 |
|
|
|
77 276 491 |
|
|
Net cost of raw materials, goods and services |
(78 796 629) |
|
|
|
(63 330 096) |
|
|
Wealth created by trading operations |
16 858 880 |
|
|
|
13 946 395 |
|
|
Finance income |
161 919 |
|
|
|
116 466 |
|
|
Total wealth created |
17 020 799 |
|
100,0 |
|
14 062 861 |
|
100,0 |
Distributed as follows |
|
|
|
|
|
|
|
Employees |
|
|
|
|
|
|
|
Benefits and remuneration |
9 967 448 |
|
58,6 |
|
8 311 320 |
|
59,1 |
Government |
|
|
|
|
|
|
|
Current taxation |
1 011 364 |
|
5,9 |
|
915 538 |
|
6,5 |
Providers of capital |
1 909 099 |
|
11,2 |
|
1 448 199 |
|
10,3 |
Finance charges |
675 680 |
|
4,0 |
|
432 607 |
|
3,1 |
Distributions to shareholders |
1 233 419 |
|
7,2 |
|
1 015 592 |
|
7,2 |
Retained for growth |
4 132 888 |
|
24,3 |
|
3 387 804 |
|
24,1 |
Depreciation and amortisation |
1 188 788 |
|
7,0 |
|
984 913 |
|
7,0 |
Impairments |
244 046 |
|
1,4 |
|
14 174 |
|
0,1 |
Profit for the year attributable to shareholders of
the Company |
2 700 054 |
|
15,9 |
|
2 388 717 |
|
17,0 |
 |
 |
 |
 |
 |
 |
 |
 |
|
17 020 799 |
|
100,0 |
|
14 062 861 |
|
100,0 |
 |
 |
 |
 |
 |
 |
 |
 |
|
|
|
|
|
Employees |
|
Government |
|
Providers of capital |
|
Retained for growth |
|
 |
|
|
|
|