Statement of value created
for the year ended 30 June 2009
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All monetary amounts are expressed |
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in millions of Rands |
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Revenue |
33 762,4 |
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26 665,6 |
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Less: Cost of materials, services and subcontractors |
(20 400,4) |
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(16 125,2) |
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Exceptional items |
7,8 |
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145,3 |
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Value created |
13 369,8 |
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10 685,7 |
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Distributed as follows: |
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To employees |
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Payroll cost |
9 542,9 |
|
71,4 |
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7 619,7 |
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71,3 |
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To providers of finance |
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Lease costs and net interest on loans |
421,2 |
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3,2 |
|
293,1 |
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2,7 |
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To government |
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Company taxation |
612,3 |
|
4,5 |
|
489,7 |
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4,6 |
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To maintain and expand the Group |
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Reserves available to ordinary shareholders |
2 017,5 |
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1 714,1 |
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Depreciation |
741,1 |
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529,8 |
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Amortisation |
34,8 |
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39,3 |
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|
2 793,4 |
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20,9 |
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2 283,2 |
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21,4 |
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|
13 369,8 |
|
100,0 |
|
10 685,7 |
|
100,0 |
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Number of employees |
38 981 |
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45 654 |
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State and local taxes charged to the Group or |
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collected on behalf of governments by the Group |
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Company taxation |
612,3 |
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489,7 |
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Indirect taxation |
1 474,8 |
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689,6 |
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Employees' tax |
1 260,0 |
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897,0 |
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Rates and taxes |
15,0 |
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13,3 |
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Customs and excise duty |
10,6 |
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– |
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3 372,7 |
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2 089,6 |
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