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value-added statement

for the year ended 31 August 2006
       2006      2005
  R’000   %   R’000   %  
Turnover 10 000 621       8 714 338      
Other income 449 721       385 925      
Paid to suppliers for goods and services (8 671 982)       (7 507 195)      
Value added 1 778 360       1 593 068      
Applied as follows:                
Employees – salaries, wages and other benefits 988 557   55.6%   852 314   53.5%  
Lessors for use of premises 316 924   17.8%   295 426   18.5%  
Lenders for monies borrowed 57 219   3.2%   49 086   3.1%  
Providers of capital – cash distributions 62 755   3.5%   112 465   7.1%  
Tax 46 156   2.6%   109 709   6.9%  
Corporate tax 26 902   1.5%   90 346   5.7%  
Property taxes 3 669   0.2%   3 779   0.2%  
RSC levies 15 585   0.9%   15 584   1.0%  
Reinvested in the group 306 749   17.3%   174 068   10.9%  
Deferred tax 57 236   3.2%   (13 248)   (0.8%)  
Depreciation and amortisation 108 602   6.1%   104 734   6.6%  
Retained income 140 911   8.0%   82 582   5.1%  
                 
Distribution of value added 1 778 360 100.0%   1 593 068 100.0%  

 



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