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Value added statement

for the year ended 30 June 2012

    2012   %     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      
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 (%)
Value added 2012 (%)   Value added 2011 (%)

 

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