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Value added statement

for the year ended 30 June 2012

    2012
Rm
  %     2011
Rm
  %  
Revenue   80 830       64 667
Paid to suppliers for materials and                  
services   62 699         49 933      
Total wealth created   18 131         14 734      
Wealth distribution                  
Salaries, wages and other benefits (note 1)   10 703   59     8 713   59  
Providers of capital   1 772   10     1 547   11  
– Net financing costs   681   4     554   4  
– Dividends, share buybacks and cancellations   1 091   6     993   7  
Government (note 2)   1 572   9     1 543   10  
Reinvested in the group to maintain and develop operations   4 084   22     2 931   20  
– Depreciation, amortisation and recoupments   1 822         1 488      
– Future expansion   2 262         1 443      
                     
    18 131   100     14 734   100  
Value-added ratios          
– Number of employees (continuing operations)   47 699       40 898    
– Revenue per employee (000)   1 695       1 581    
– Wealth created per employee (000)   380         360      
Notes          
1. Salaries, wages and other          
  benefits          
  Salaries, wages, overtime,          
  commissions, bonuses,          
  allowances   9 959       8 070    
  Employer contributions   744         643      
    10 703         8 713      
2. Central and local governments          
  SA normal taxation   1 102       1 131  
  Secondary tax on companies   90       108    
  Foreign taxation   192       151    
  Rates and taxes   72       69
  Skills development levy   41       43
  Unemployment Insurance Fund   48       41
  Carbon emissions tax   27                
    1 572         1 543      
 

Value added 2012 (%)

Value added 2011 (%)


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