| |
|
|
|
|
% change |
| |
|
|
|
|
2005 |
| |
2005 |
|
2004 |
|
over |
| |
Rm |
% |
Rm |
|
2004 |
|
|
|
|
|
|
| |
|
|
|
|
|
| Revenue |
7 036,9 |
|
6 247,3 |
|
13 |
| Paid to suppliers for materials and services |
5 040,8 |
|
4 340,2 |
|
16 |
|
|
|
|
|
|
| |
|
|
|
|
|
| Value added |
1 996,1 |
|
1 907,1 |
|
5 |
| Income from investments and associates |
152,7 |
|
142,0 |
|
8 |
|
|
|
|
|
|
| |
|
|
|
|
|
| TOTAL WEALTH CREATED |
2 148,8 |
100 |
2 049,1 |
100 |
5 |
|
|
|
|
|
|
| |
|
|
|
|
|
| DISTRIBUTED AS FOLLOWS: |
|
|
|
|
|
| EMPLOYEES |
|
|
|
|
|
| Remuneration and service benefits |
724,1 |
|
660,9 |
|
|
| Add PAYE collected on behalf of government |
132,6 |
|
110,1 |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
| Gross remuneration and service benefits |
856,7 |
40 |
771,0 |
38 |
11 |
|
|
|
|
|
|
| |
|
|
|
|
|
| PROVIDERS OF CAPITAL |
|
|
|
|
|
| Dividends to Reunert shareholders |
298,6 |
14 |
243,5 |
12 |
23 |
| Dividends to outside shareholders in subsidiaries |
8,5 |
– |
24,6 |
1 |
(65) |
| Interest paid on borrowings |
23,3 |
1 |
10,1 |
– |
131 |
|
|
|
|
|
|
| |
|
|
|
|
|
| |
330,4 |
15 |
278,2 |
13 |
19 |
|
|
|
|
|
|
| |
|
|
|
|
|
| PAYMENTS TO GOVERNMENT |
|
|
|
|
|
| Taxation on profits and dividends |
319,1 |
|
309,0 |
|
|
| VAT, customs duties and other taxes |
173,7 |
|
371,7 |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
| |
492,8 |
23 |
680,7 |
33 |
(28) |
|
|
|
|
|
|
| |
|
|
|
|
|
| RETAINED IN THE GROUP TO |
|
|
|
|
|
| DEVELOP FUTURE GROWTH |
|
|
|
|
|
| Amortisation of intangible assets and |
|
|
|
|
|
| depreciation |
56,3 |
3 |
57,9 |
3 |
(3) |
| Accumulated profit* |
412,6 |
19 |
261,3 |
13 |
58 |
|
|
|
|
|
|
| |
|
|
|
|
|
| |
468,9 |
22 |
319,2 |
16 |
47 |
|
|
|
|
|
|
| |
|
|
|
|
|
| TOTAL WEALTH DISTRIBUTED |
2 148,8 |
100 |
2 049,1 |
100 |
5 |
|
|
|
|
|
|
