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Annual integrated report 2011


Value-added statement

Rm 2011   %   2010   %
Revenue 23 221       22 474    
Payments to suppliers of materials and services (7 256)       (6 937)    
  15 965       15 537    
Income from investments1 138       117    
Wealth created 16 103   100.0   15 654   100.0
Distributed as follows:              
Employees              
   Salaries, wages and other benefits 8 024   49.8   7 603   48.6
   Distributions to beneficiaries of the HPFL trusts              
Providers of capital              
   Finance costs2 1 847   11.5   1 981   12.7
   Capital reductions 83   0.5   521   3.3
   Preference dividends paid 47   0.3   53   0.3
   Dividends paid 553   3.5        
   Ordinary dividends paid by subsidiaries 3       1    
   Non-controlling interest 238   1.5   174   1.1
Government              
   Direct taxes 582   3.6   505   3.2
   Indirect taxes 158   1.0   143   0.9
Reinvested in the Group to maintain and develop operations              
   Retained earnings 3 355   20.8   3 516   22.5
   Depreciation and amortisation 1 213   7.5   1 157   7.4
Wealth distributed 16 103   100.0   15 654   100.0

1 Includes interest received and share of associates’ retained profit.
2 Includes interest paid.

Wealth created
R million
Wealth created