| |
2007
Rm |
|
% |
2006
Rm |
% |
% change
2007
over 2006 |
| Revenue |
9 574,4 |
|
|
8 236,4 |
|
16 |
| Paid to suppliers for materials and services |
7 337,0 |
|
|
5 677,5 |
|
29 |
| Value added |
2 237,4 |
|
|
2 558,9 |
|
(13) |
| Income from investments and associates |
260,4 |
|
|
195,1 |
|
33 |
| TOTAL WEALTH CREATED |
2 497,8 |
|
|
2 754,0 |
|
(9) |
| DISTRIBUTED AS FOLLOWS: |
|
|
|
|
|
|
| EMPLOYEES |
|
|
|
|
|
|
| Remuneration and service benefits |
916,5 |
|
|
797,1 |
|
|
| Add PAYE collected on behalf of government |
168,1 |
|
|
160,3 |
|
|
| Gross remuneration and service benefits |
1 084,6 |
|
44 |
957,4 |
35 |
13 |
| PROVIDERS OF CAPITAL |
|
|
|
|
|
|
| Dividends to Reunert shareholders |
468,3 |
|
19 |
798,3* |
29 |
(41) |
| Dividends economically attributable to BEE partners (as defined in note 10.3) |
15,8 |
|
1 |
40,7 |
1 |
(61) |
| Dividends to outside shareholders in subsidiaries |
4,5 |
|
— |
15,9 |
1 |
(72) |
| Interest paid on borrowings |
57,2 |
|
2 |
34,9 |
1 |
64 |
| |
545,8 |
|
22 |
889,8 |
32 |
(39) |
| PAYMENTS TO GOVERNMENT |
|
|
|
|
|
|
| Taxation on profits and dividends |
427,4 |
|
|
500,5 |
|
|
| VAT, customs duties and other taxes |
207,4 |
|
|
264,0 |
|
|
| |
634,8 |
|
25 |
764,5 |
28 |
(17) |
| RETAINED IN THE GROUP TO DEVELOP FUTURE GROWTH |
|
|
|
|
|
|
| Amortisation of intangible assets and depreciation |
74,3 |
|
3 |
63,2 |
2 |
18 |
| Accumulated profit |
158,3 |
|
6 |
79,1 |
3 |
100 |
| |
232,6 |
|
9 |
142,3 |
5 |
63 |
| TOTAL WEALTH DISTRIBUTED |
2 497,8 |
|
100 |
2 754,0 |
100 |
(9) |
|
| * |
|
The 2006 dividends include a special dividend declared of R390,7 million |
|
|
