Contents
VALUE ADDED STATEMENT
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Financial highlights
Group @ a glance
Letter to shareholders
Board of directors
Management discussion ►
Building and developing people
Environmental issues
Corporate governance
Segmental analysis
Five-year financial review
Summary of statistics
Definitions
Value added statement
Annual financial statements
Notice of annual general meeting - PDF 106kb
 
  2006 
Rm 
  2005*
Rm 
%   % change 
2006 
over 2005 
Revenue 8 236,4      7 012,0      17 
Paid to suppliers for materials and services 5 677,5      5 010,4      13 
Value added 2 558,9      2 001,6      28 
Income from investments and associates 195,1      152,7      28 
TOTAL WEALTH CREATED 2 754,0    100  2 154,3  100   28 
DISTRIBUTED AS FOLLOWS:              
EMPLOYEES              
Remuneration and service benefits 797,1      716,1       
Add PAYE collected on behalf of government 160,3      140,6       
Gross remuneration and service benefits 957,4    35  856,7  40   12 
PROVIDERS OF CAPITAL              
Dividends to Reunert shareholders 798,3    29  298,6  14   167 
Dividends economically attributable to
BEE partners (as defined in note 10.3)
40,7    1,2    — 
Dividends to outside shareholders in subsidiaries 15,9    8,5    87 
Interest paid on borrowings 34,9    23,5  1   49 
  889,8    32  331,8  15   168 
PAYMENTS TO GOVERNMENT              
Taxation on profits and dividends 500,5      326,5       
VAT, Customs duties and other taxes 264,0      173,7       
  764,5    28  500,2  23   53 
RETAINED IN THE GROUP TO DEVELOP
FUTURE GROWTH
             
Amortisation of intangible assets and depreciation 63,2    49,9  3   27 
Accumulated profit 79,1    415,7  19   (81)
  142,3    465,6  22   (69)
TOTAL WEALTH DISTRIBUTED 2 754,0    100  2 154,3  100   28 
 

* The 2005 information has been restated to take account of the effect of adopting IFRS on 1 October 2004 and
  SAICA Circular 9/2006.

   
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