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.
| |
2013 |
|
2012 |
|
| |
R’000 |
|
% |
|
R’000 |
|
% |
|
| Revenue |
153 404 532 |
|
|
|
133 533 633 |
|
|
|
| Net cost of raw materials, goods and services |
(124 890 730) |
|
|
|
(107 801 463) |
|
|
|
| Wealth created by trading operations |
28 513 802 |
|
|
|
25 732 170 |
|
|
|
| Finance income |
231 567 |
|
|
|
147 034 |
|
|
|
| Profit on partial disposal of investment in Mumbai International Airport Private Limited |
– |
|
|
|
399 100 |
|
|
|
| Dividend income |
94 412 |
|
|
|
71 482 |
|
|
|
| Total wealth created |
28 839 781 |
|
100,0 |
|
26 349 786 |
|
100,0 |
|
| Distributed as follows |
|
|
|
|
|
|
|
|
| Employees |
|
|
|
|
|
|
|
|
| Benefits and remuneration |
16 653 688 |
|
57,7 |
|
14 999 794 |
|
56,9 |
|
| Governments |
|
|
|
|
|
|
|
|
| Current taxation |
1 783 782 |
|
6,2 |
|
1 695 458 |
|
6,4 |
|
| Providers of capital |
3 140 060 |
|
10,9 |
|
2 952 797 |
|
11,2 |
|
| Finance charges |
912 930 |
|
3,2 |
|
890 029 |
|
3,4 |
|
| Dividends to shareholders |
2 227 130 |
|
7,7 |
|
2 062 768 |
|
7,8 |
|
| Retained for growth |
7 262 251 |
|
25,2 |
|
6 701 737 |
|
25,5 |
|
| Depreciation and amortisation |
2 097 264 |
|
7,3 |
|
2 001 864 |
|
7,6 |
|
| Impairments |
392 555 |
|
1,4 |
|
256 971 |
|
1,0 |
|
| Profit for the year attributable to shareholders of the company |
4 772 432 |
|
16,5 |
|
4 442 902 |
|
16,9 |
|
 |
|
|
|
|
|
|
|
|
| |
28 839 781 |
|
100,0 |
|
26 349 786 |
|
100,0 |
|
|
