Value-added statement
| Rm |
2011 |
|
% |
|
2010 |
|
% |
| Revenue |
23 221 |
|
|
|
22 474 |
|
|
| Payments to suppliers of materials and services |
(7 256) |
|
|
|
(6 937) |
|
|
| |
15 965 |
|
|
|
15 537 |
|
|
| Income from investments1 |
138 |
|
|
|
117 |
|
|
| Wealth created |
16 103 |
|
100.0 |
|
15 654 |
|
100.0 |
| Distributed as follows: |
|
|
|
|
|
|
|
| Employees |
|
|
|
|
|
|
|
| Salaries, wages and other benefits |
8 024 |
|
49.8 |
|
7 603 |
|
48.6 |
| Distributions to beneficiaries of the HPFL trusts |
|
|
|
|
|
|
|
| Providers of capital |
|
|
|
|
|
|
|
| Finance costs2 |
1 847 |
|
11.5 |
|
1 981 |
|
12.7 |
| Capital reductions |
83 |
|
0.5 |
|
521 |
|
3.3 |
| Preference dividends paid |
47 |
|
0.3 |
|
53 |
|
0.3 |
| Dividends paid |
553 |
|
3.5 |
|
|
|
|
| Ordinary dividends paid by subsidiaries |
3 |
|
|
|
1 |
|
|
| Non-controlling interest |
238 |
|
1.5 |
|
174 |
|
1.1 |
| Government |
|
|
|
|
|
|
|
| Direct taxes |
582 |
|
3.6 |
|
505 |
|
3.2 |
| Indirect taxes |
158 |
|
1.0 |
|
143 |
|
0.9 |
| Reinvested in the Group to maintain and develop operations |
|
|
|
|
|
|
|
| Retained earnings |
3 355 |
|
20.8 |
|
3 516 |
|
22.5 |
| Depreciation and amortisation |
1 213 |
|
7.5 |
|
1 157 |
|
7.4 |
| Wealth distributed |
16 103 |
|
100.0 |
|
15 654 |
|
100.0 |
1 Includes interest received and share of associates’ retained profit.
2 Includes interest paid.
| Wealth created |
| R million |
 |
|
