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At a glance
Scope and boundary
Profile
Financial highlights for the year
Milestones this year
Key data
Stakeholders and stakeholder engagement
Chairman's review
Overview
Key facts
History
Group structure
Management principles and approach
Our business model
Our shareholders
Imperial's resources
Value added statement
Governance structure and management systems
Risk committee report
Strategic objectives
Management report
Chief executive officer's and chief financial officer's review
Five-year review
Divisional review
Logistics pillar
Africa Logistics (including South Africa)
International Logistics
Automotive and Industrial pillar
Distribution, Retail and Allied Service
Automotive Retail
Car Rental
Autoparts
Financial Services pillar
Insurance
Other Financial Services
Financials statements
Directors' responsibility for financial reporting
Preparer of summarised consolidated annual financial statements
Report of the independent auditor
Report of the audit committee
Remuneration committee report
Summarised consolidated statement of financial position
Summarised consolidated statement of profit or loss
Summarised consolidated statement of comprehensive income
Summarised consolidated statement of cash flows
Summarised consolidated statement of changes in equity
Segment financial position
Segment profit or loss
Notes to the summarised consolidated annual financial statements
Annexure A - New business combinations
Annexure B - Summary of employment equity report
Declaration of dividends
Notice of annual general meeting
Form of proxy
Notes to the form of proxy
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Value added statement
for the year ended 30 June
2013
Rm
%
2012
Rm
%
Revenue
92 382
80 830
Paid to suppliers for materials and services
71 363
62 699
Total wealth created
21 019
18 131
Wealth distribution
Salaries, wages and other benefits (
note 1
)
12 824
61
10 703
59
Providers of capital
3 518
17
2 290
12
– Net financing costs
744
4
681
4
– Dividends, share buybacks and cancellations
2 497
12
1 350
7
– Dividends to non-controlling interests
277
1
259
1
Government (
note 2
)
1 438
7
1 572
9
Reinvested in the group to maintain and develop operations
3 239
15
3 566
20
– Depreciation, amortisation and recoupments
2 316
1 950
– Future expansion
923
1 616
21 019
100
18 131
100
Value added ratios
– Number of employees
51 007
47 699
– Revenue per employee
1 811
1 695
– Wealth created per employee (‘000)
412
380
Notes
1. Salaries, wages and other benefits
Salaries, wages, overtime, commissions, bonuses and allowances
11 739
9 959
Employer contributions
1 085
744
12 824
10 703
2. Central and local governments
South African normal
995
1 102
Withholding and secondary tax on companies
9
90
Foreign tax
196
192
Rates and taxes
94
72
Skills development levy
52
41
Unemployment Insurance Fund
69
48
Carbon emissions tax
23
27
1 438
1 572
Wealth distribution 2013
Wealth distribution 2012
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Business address
Imperial Place
Jeppe Quondam
79 Boeing Road East
Bedfordview
2007
Postal address
PO Box 3013
Edenvale
1610
South Africa
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Sustainability Report 2013
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