 |
 |
| |
|
| |
 |
 |
|
|
|
|
|
|
|
| |
|
|
2008
Rm |
|
% |
2007
Rm |
% |
% change
2008
over 2007 |
| Revenue |
|
|
10 921,1 |
|
|
9 574,4 |
|
14 |
| Paid to suppliers for materials and services |
|
|
7 606,6 |
|
|
7 337,0 |
|
4 |
| Value added |
|
|
3 314,5 |
|
97 |
2 237,4 |
90 |
48 |
| Income from investments and associates |
|
|
119,6 |
|
3 |
260,4 |
10 |
(54) |
| TOTAL WEALTH CREATED |
|
|
3 434,1 |
|
100 |
2 497,8 |
100 |
37 |
| DISTRIBUTED AS FOLLOWS: |
|
|
|
|
|
|
|
|
| EMPLOYEES |
|
|
|
|
|
|
|
|
| Remuneration and service benefits |
|
|
1 053,3 |
|
|
916,5 |
|
|
| Add PAYE collected on behalf of government |
|
|
181,6 |
|
|
168,1 |
|
|
| Gross remuneration and service benefits |
|
|
1 234,9 |
|
36 |
1 084,6 |
44 |
14 |
| PROVIDERS OF CAPITAL |
|
|
|
|
|
|
|
|
| Dividends to Reunert shareholders |
|
|
567,2 |
|
17 |
468,3 |
19 |
21 |
| Dividends economically attributable to BEE partners (as defined in note 9.3 to the annual financial statements) |
|
|
— |
|
— |
15,8 |
1 |
|
| Dividends to outside shareholders in subsidiaries |
|
|
1,8 |
|
— |
4,5 |
— |
(60) |
| Interest paid on borrowings |
|
|
43,2 |
|
1 |
57,2 |
2 |
(24) |
| |
|
|
612,2 |
|
18 |
545,8 |
22 |
12 |
| PAYMENTS TO GOVERNMENT |
|
|
|
|
|
|
|
|
| Taxation on profits and dividends |
|
|
486,8 |
|
|
427,4 |
|
|
| VAT, customs duties and other taxes |
|
|
418,9 |
|
|
207,4 |
|
|
| |
|
|
905,7 |
|
26 |
634,8 |
25 |
43 |
| RETAINED IN THE GROUP TO DEVELOP FUTURE GROWTH |
|
|
|
|
|
|
|
|
| Amortisation of intangible assets and depreciation |
|
|
86,6 |
|
3 |
74,3 |
3 |
17 |
| Accumulated profit |
|
|
594,7 |
|
17 |
158,3 |
6 |
276 |
| |
|
|
681,3 |
|
20 |
232, |
9 |
193 |
| TOTAL WEALTH DISTRIBUTED |
|
|
3 434,1 |
|
100 |
2 497,8 |
100 |
37 |
|
| |
|
|
|
|
|
