| |
|
| |
| |
|
2011
Rm |
|
% |
|
2010
Rm |
% |
% change
2011
over 2010 |
| Revenue |
|
10 922,7 |
|
|
|
10 675,1 |
|
2 |
| Paid to suppliers for materials and services |
|
6 946,8 |
|
|
|
7 356,2 |
|
(6) |
| Value added |
|
3 975,9 |
|
99 |
|
3 318,9 |
98 |
20 |
| Income from investments |
|
47,5 |
|
1 |
|
66,4 |
2 |
(28) |
| Total wealth created |
|
4 023,4 |
|
100 |
|
3 385,3 |
100 |
– |
| Distributed as follows: |
|
|
|
|
|
|
|
|
| Employees |
|
|
|
|
|
|
|
|
| Remuneration and service benefits |
|
1 321,3 |
|
|
|
1 252,6 |
|
|
| Add PAYE collected on behalf of government |
|
247,2 |
|
|
|
219,1 |
|
|
| Gross remuneration and service benefits |
|
1 568,5 |
|
39 |
|
1 471,7 |
43 |
7 |
| Providers of capital |
|
|
|
|
|
|
|
|
| Dividends to Reunert shareholders |
|
494,3 |
|
13 |
|
456,0 |
14 |
8 |
| Dividends to outside shareholders in subsidiaries |
|
4,2 |
|
– |
|
0,8 |
– |
425 |
| Interest paid on borrowings |
|
6,6 |
|
– |
|
7,2 |
– |
(8) |
| |
|
505,1 |
|
13 |
|
464,0 |
14 |
9 |
| Payments to government |
|
|
|
|
|
|
|
|
| Taxation on profits and dividends |
|
425,9 |
|
|
|
407,9 |
|
|
| VAT, customs duties and other taxes |
|
507,1 |
|
|
|
460,4 |
|
|
| |
|
933,0 |
|
23 |
|
868,3 |
26 |
7 |
| Social investment |
|
|
|
|
|
|
|
|
| Voluntary contributions and investment of funds in the broader community, including enterprise development |
|
40,7 |
|
1 |
|
39,7 |
1 |
|
| Retained in the group to develop future growth |
|
|
|
|
|
|
|
|
| Amortisation, depreciation and impairments |
|
121,8 |
|
3 |
|
118,3 |
3 |
3 |
| Accumulated profit |
|
854,3 |
|
21 |
|
423,3 |
13 |
102 |
| |
|
976,1 |
|
24 |
|
541,6 |
16 |
80 |
| Total wealth distributed |
|
4 023,4 |
|
100 |
|
3 385,3 |
100 |
– |
|
|
