| |
|
|
| |
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Growth % |
|
|
|
2009
R’million |
|
% |
|
|
2008
R’million |
|
% |
| Net revenue |
|
79 |
|
|
|
8
736 |
|
|
|
|
4 881 |
|
|
| South Africa |
|
30 |
|
|
|
4
219 |
|
|
|
|
3 254 |
|
|
| Exports from South Africa |
|
31 |
|
|
|
592 |
|
|
|
|
449 |
|
|
| International |
|
249 |
|
|
|
3
825 |
|
|
|
|
1 096 |
|
|
| Other revenue |
|
22 |
|
|
|
100 |
|
|
|
|
82 |
|
|
| Other operating income |
|
|
|
|
|
7 |
|
|
|
|
90 |
|
|
| Less purchased materials and services |
|
85 |
|
|
|
(5
224) |
|
|
|
|
(2 822) |
|
|
| Value added from operations |
|
64 |
|
|
|
3
519 |
|
94,0 |
|
|
2 149 |
|
89,1 |
| Investment income |
|
|
|
|
|
224 |
|
6,0 |
|
|
263 |
|
10,9 |
| Total wealth created |
|
55 |
|
|
|
3
743 |
|
100,0 |
|
|
2 412 |
|
100,0 |
| Value distribution |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Employees |
|
52 |
|
|
|
1
022 |
|
27,3 |
|
|
673 |
|
27,9 |
| Providers of capital |
|
33 |
|
|
|
711 |
|
19,0 |
|
|
533 |
|
22,1 |
| Finance costs |
|
|
|
|
|
711 |
|
19,0 |
|
|
287 |
|
11,9 |
| Capital distribution paid to shareholders |
|
|
|
|
|
– |
|
– |
|
|
246 |
|
10,2 |
| Governments |
|
|
|
|
|
353 |
|
9,4 |
|
|
365 |
|
15,1 |
| Reinvested in the Group |
|
97 |
|
|
|
1
657 |
|
44,3 |
|
|
841 |
|
34,9 |
| Depreciation and amortisation |
|
|
|
|
|
224 |
|
6,0 |
|
|
202 |
|
8,4 |
| Deferred tax |
|
|
|
|
|
80 |
|
2,1 |
|
|
20 |
|
0,8 |
| Income retained in the business |
|
|
|
|
|
1
353 |
|
36,3 |
|
|
619 |
|
25,7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total value distribution |
|
55 |
|
|
|
3
743 |
|
100,0 |
|
|
2 412 |
|
100,0 |
| Value added statistics |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted ratios* |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of full-time employees |
|
|
|
|
|
4
020 |
|
|
|
|
2 603 |
|
|
| Revenue per employee |
|
|
|
|
|
2
174 |
|
|
|
|
1 876 |
|
|
| Value added per employee |
|
|
|
|
|
875 |
|
|
|
|
827 |
|
|
| Wealth created per employee |
|
|
|
|
|
931 |
|
|
|
|
927 |
|
|
| Monetary exchanges with government |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Current taxes (including secondary tax on companies) |
|
|
|
|
|
303 |
|
|
|
|
321 |
|
|
| Customs and excise duty |
|
|
|
|
|
45 |
|
|
|
|
42 |
|
|
| Rates and similar levies |
|
|
|
|
|
5 |
|
|
|
|
2 |
|
|
| Gross contribution to central and local
governments |
|
|
|
|
|
353 |
|
|
|
|
365 |
|
|
| Additional collections on behalf of government |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Employees’ taxes |
|
|
|
|
|
142 |
|
|
|
|
125 |
|
|
| Net value added tax paid |
|
|
|
|
|
493 |
|
|
|
|
161 |
|
|
| |
|
|
|
|
|
635 |
|
|
|
|
286 |
|
|
The value added statement includes discontinued operations.
*The employees of the acquired companies
were weighted according to the number of months they were
part
of the Group in 2008. |
|
|
|
| |
|
|
|
