| |
2006
Rm |
|
% |
2005*
Rm |
% |
|
%
change
2006
over 2005 |
| Revenue |
8
236,4 |
|
|
7 012,0 |
|
|
17 |
| Paid to suppliers for
materials and services |
5
677,5 |
|
|
5 010,4 |
|
|
13 |
| Value added |
2
558,9 |
|
|
2 001,6 |
|
|
28 |
| Income from investments
and associates |
195,1 |
|
|
152,7 |
|
|
28 |
| TOTAL WEALTH
CREATED |
2
754,0 |
|
100 |
2 154,3 |
100 |
|
28 |
| DISTRIBUTED AS
FOLLOWS: |
|
|
|
|
|
|
|
| EMPLOYEES |
|
|
|
|
|
|
|
| Remuneration and service
benefits |
797,1 |
|
|
716,1 |
|
|
|
| Add PAYE collected on
behalf of government |
160,3 |
|
|
140,6 |
|
|
|
| Gross remuneration and
service benefits |
957,4 |
|
35 |
856,7 |
40 |
|
12 |
| PROVIDERS OF CAPITAL |
|
|
|
|
|
|
|
| Dividends to Reunert shareholders |
798,3 |
|
29 |
298,6 |
14 |
|
167 |
Dividends economically
attributable to
BEE partners (as defined in note
10.3) |
40,7 |
|
1 |
1,2 |
— |
|
— |
| Dividends to outside shareholders
in subsidiaries |
15,9 |
|
1 |
8,5 |
— |
|
87 |
| Interest paid on borrowings |
34,9 |
|
1 |
23,5 |
1 |
|
49 |
| |
889,8 |
|
32 |
331,8 |
15 |
|
168 |
| PAYMENTS TO GOVERNMENT |
|
|
|
|
|
|
|
| Taxation on profits and
dividends |
500,5 |
|
|
326,5 |
|
|
|
| VAT, Customs duties
and other taxes |
264,0 |
|
|
173,7 |
|
|
|
| |
764,5 |
|
28 |
500,2 |
23 |
|
53 |
RETAINED IN THE
GROUP TO DEVELOP
FUTURE GROWTH |
|
|
|
|
|
|
|
| Amortisation of intangible
assets and depreciation |
63,2 |
|
2 |
49,9 |
3 |
|
27 |
| Accumulated profit |
79,1 |
|
3 |
415,7 |
19 |
|
(81) |
| |
142,3 |
|
5 |
465,6 |
22 |
|
(69) |
| TOTAL WEALTH
DISTRIBUTED |
2
754,0 |
|
100 |
2 154,3 |
100 |
|
28 |
|
| |
| * The 2005 information
has been restated to take account of the effect
of adopting IFRS on 1 October 2004
and
SAICA Circular 9/2006. |
|
