for the year ended 30 June 2018
2018 Rm |
% | 2017 Rm |
% | |||
---|---|---|---|---|---|---|
Revenue | 128 683 | 115 889* | ||||
Paid to suppliers for materials and services | 102 098 | 90 688* | ||||
Total wealth created | 26 585 | 25 201 | ||||
Wealth distribution | ||||||
Salaries, wages and other benefits (note 1) | 17 744 | 67 | 16 623 | 66 | ||
Providers of capital | 2 864 | 11 | 3 368 | 14 | ||
– Net financing costs | 1 386 | 5 | 1 680 | 7 | ||
– Dividends | 1 285 | 5 | 1 461 | 6 | ||
– Dividends to non-controlling interests | 193 | 1 | 227 | 1 | ||
Government (note 2) | 1 787 | 7 | 1 510 | 6 | ||
Reinvested in the group to maintain and develop operations | 4 190 | 15 | 3 700 | 14 | ||
– Depreciation, amortisation, net of impairments and recoupments | 2 228 | 2 838 | ||||
– Future expansion | 1 962 | 862 | ||||
26 585 | 100 | 25 201 | 100 | |||
Value-added ratios | ||||||
– Number of employees | 48 339 | 49 364 | ||||
– Revenue per employee (R000) | 2 662 | 2 367 | ||||
– Wealth created per employee (R000) | 550 | 511 | ||||
Notes | ||||||
1. Salaries, wages and other benefits | ||||||
Salaries, wages, overtime, commissions, bonuses, allowances | 16 205 | 15 216 | ||||
Employer contributions | 1 539 | 1 407 | ||||
17 744 | 16 623 | |||||
2. Central and local governments | ||||||
Income tax | 1 513 | 1 200 | ||||
Withholding and secondary tax on companies | 27 | 14 | ||||
Rates and taxes | 41 | 107 | ||||
Skills development levy | 91 | 81 | ||||
Unemployment Insurance Fund | 85 | 80 | ||||
Carbon emissions tax | 30 | 28 | ||||
1 787 | 1 510 |
* | Restated. |