COMPANY PROFILE

Value added statement

Employees

29%

Government

31%

Providers of capital

22%

Reinvested to maintain/develop operations

18%

 

 

          Group        
  R000 2018     %       2017     %  
  Revenue(1) 1 712 846             1 729 407        
  Paid to suppliers for materials and services1 (596 109)             (618 169)        
  Value added by operations 1 116 737             1 111 238        
  Interest income 4 031             6 603        
  Total wealth created 1 120 768     100       1 117 841     100  
  Distributed as follows:                        
  Salaries, wages and all related benefits2                        
  – direct 271 748             253 964        
  – indirect 48 113             45 766        
    319 861     29       299 730     27  
  Government                        
  Taxes3 305 789             299 647        
  Rates 46 596             42 986        
    352 385     31       342 633     31  
  Providers of capital                        
  Dividends to ordinary shareholders 178 904             192 955        
  Interest on borrowings 63 867             77 558        
    242 771     22       270 513     24  
  Reinvested to maintain/develop operations                        
  Depreciation 105 217             102 779        
  Accumulated profit 100 534             102 186        
    205 751     18       204 965     18  
  Total wealth distributed 1 120 768     100       1 117 841     100  
  Headcount – direct 1 483             1 440        
  Headcount – indirect 520             511        
  Total headcount 2 003             1 951        

1 Including value added taxation (“VAT”).

2 Excluding employee taxes.

3 Includes income taxation, deferred taxation, employee taxes and net VAT.