| |
| STATEMENT OF VALUE CREATED |
| for the year ended 30 June 2007 |
| |
All monetary amounts are expressed
in millions of Rands |
2007 |
% |
Restated
2006 |
% |
| Revenue |
17 873,8 |
|
11 097,1 |
|
| Less: Cost of materials, services and sub-contractors |
(11 719,9) |
|
(7 039,4) |
|
|
6 153,9 |
|
4 057,7 |
|
| Exceptional items |
(146,9) |
|
(78,4) |
|
| Value created |
6 007,0 |
|
3 979,3 |
|
| Distributed as follows: |
|
|
|
|
| To employees |
|
|
|
|
| Payroll cost |
4 498,0 |
74,9 |
3 007,2 |
75,6 |
| To providers of finance |
|
|
|
|
| Lease costs and net interest on loans |
134,4 |
2,2 |
79,8 |
2,0 |
| To government |
|
|
|
|
| Company taxation |
360,3 |
6,0 |
175,1 |
4,4 |
| To maintain and expand the Group |
|
|
|
|
| Reserves available to ordinary shareholders |
702,3 |
|
512,7 |
|
| Depreciation |
289,5 |
|
188,8 |
|
| Amortisation |
22,5 |
|
15,7 |
|
|
1 014,3 |
16,9 |
717,2 |
18,0 |
| |
6 007,0 |
100,0 |
3 979,3 |
100,0 |
| Number of employees |
33 466 |
|
23 867 |
|
| State and local taxes charged to the Group or collected on behalf of governments by the Group |
|
|
|
|
| Company taxation |
360,3 |
|
175,1 |
|
| Indirect taxation |
589,0 |
|
319,0 |
|
| Employees’ tax |
429,0 |
|
300,0 |
|
| RSC levies |
0,3 |
|
13,3 |
|
| Rates and taxes |
11,6 |
|
10,5 |
|
| Customs and excise duty |
1,3 |
|
2,2 |
|
| |
1 391,5 |
|
820,1 |
|
|
| |
| |
|
|
