“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. |
|
2012 |
|
2011 |
|
R’000 |
|
% |
|
R’000 |
|
% |
Revenue |
133 533 633 |
|
|
|
118 482 736 |
|
|
Net cost of raw materials, goods and services |
(107 801 463) |
|
|
|
(95 731 788) |
|
|
Wealth created by trading operations |
25 732 170 |
|
|
|
22 750 948 |
|
|
Finance income |
147 034 |
|
|
|
162 425 |
|
|
Profit on partial disposal of investment in
Mumbai International Airport Private Limited |
399 100 |
|
|
|
– |
|
|
Dividend income |
71 482 |
|
|
|
49 977 |
|
|
Total wealth created |
26 349 786 |
|
100,0 |
|
22 963 350 |
|
100,0 |
Distributed as follows |
|
|
|
|
|
|
|
Employees |
|
|
|
|
|
|
|
Benefits and remuneration |
14 999 794 |
|
56,9 |
|
13 307 998 |
|
58,0 |
Governments |
|
|
|
|
|
|
|
Current taxation |
1 695 458 |
|
6,4 |
|
1 528 169 |
|
6,6 |
Providers of capital |
2 952 797 |
|
11,2 |
|
2 337 387 |
|
10,2 |
Finance charges |
890 029 |
|
3,4 |
|
777 650 |
|
3,4 |
Dividends to shareholders |
2 062 768 |
|
7,8 |
|
1 559 737 |
|
6,8 |
Retained for growth |
6 701 737 |
|
25,5 |
|
5 789 796 |
|
25,2 |
Depreciation and amortisation |
2 001 864 |
|
7,6 |
|
1 811 698 |
|
7,9 |
Impairments |
256 971 |
|
1,0 |
|
439 350 |
|
1,9 |
Profit for the year attributable to shareholders
of the Company |
4 442 902 |
|
16,9 |
|
3 538 748 |
|
15,4 |
|
|
|
|
|
|
|
|
|
26 349 786 |
|
100,0 |
|
22 963 350 |
|
100,0 |
 |
|