VALUE ADDED STATEMENT for the year ended 30 September 2010 |
|
|
|
| |
| |
GROUP |
| |
2010 |
|
2009 |
| |
R000 |
|
R000 |
| Revenue |
15 731 322 |
16 283 914 |
| Cost of production and services |
(12 483 269) |
(12 937 531) |
| Value added by operating activities |
3 248 053 |
3 346 383 |
| Interest received |
31 362 |
|
26 973 |
| Dividends received |
2 071 |
|
1 742 |
| Wealth created |
3 281 486 |
3 375 098 |
| |
|
|
|
| Distributed as follows: |
|
|
|
| Employees |
|
|
|
| Salaries, wages and employee benefits |
2 185 713 |
1 999 334 |
| |
|
|
|
| Providers of capital |
335 651 |
|
429 761 |
| Interest paid |
156 597 |
|
224 554 |
| Dividend to shareholders |
179 054 |
|
205 207 |
| |
|
|
|
| Income tax expense |
|
|
|
| Income tax paid in respect of profits earned |
358 573 |
|
241 575 |
| |
|
|
|
| Retained for future investment |
401 549 |
|
704 428 |
| Depreciation and impairments |
322 619 |
|
322 438 |
| Retained earnings |
78 930 |
|
381 990 |
| |
|
|
|
| Wealth distributed and retained |
3 281 486 |
3 375 098 |
| |
|
|
| |