| |
2009 |
|
2008
|
| |
Rm |
% |
|
Rm |
% |
| Revenue |
52 219 |
|
|
55 927 |
|
| Paid to suppliers for materials and services |
41 220 |
|
|
45 226 |
|
|
Total wealth created |
10 999 |
|
|
10 701 |
|
|
Wealth distribution |
|
|
|
|
|
| Salaries, wages and other benefits (note 1) |
7 236 |
66 |
|
6 623 |
62 |
| Providers of capital |
1 612 |
15 |
|
1 414 |
13 |
| – |
Net financing costs |
923 |
9 |
|
807 |
7 |
| – |
Capitalisation share awards, dividends and capital distributions (excludes unbundling of the leasing and capital equipment division) |
689 |
6 |
|
607 |
6 |
| Government (note 2) |
706 |
6 |
|
1 049 |
10 |
| Reinvested in the group to maintain and develop operations |
1 445 |
13 |
|
1 615 |
15 |
| – |
Depreciation, amortisation and recoupments |
1 237 |
11 |
|
1 086 |
10 |
| – |
Future expansion |
208 |
2 |
|
529 |
5 |
| |
|
|
|
|
|
| |
10 999 |
100 |
|
10 701 |
100 |
|
Value-added ratios
|
|
|
|
|
|
| – |
Number of employees (continuing operations only) |
34 353 |
|
|
36 512 |
|
| – |
Revenue per employee (000) |
1 520 |
|
|
1 532 |
|
| – |
Wealth created per employee (000) |
320 |
|
|
293 |
|
|
Notes |
|
|
|
|
|
| 1. |
Salaries, wages and other benefits |
|
|
|
|
|
| |
Salaries, wages, overtime, commissions, bonuses, allowances |
6 640 |
|
|
6 003 |
|
| |
Employer contributions |
596 |
|
|
620 |
|
| |
|
7 236 |
|
|
6 623 |
|
| 2. |
Central and local governments |
|
|
|
|
|
| |
SA normal taxation |
355 |
|
|
703 |
|
| |
Secondary tax on companies |
80 |
|
|
16 |
|
| |
Foreign taxation |
136 |
|
|
188 |
|
| |
Rates and taxes |
58 |
|
|
56 |
|
| |
Skills development levy |
31 |
|
|
32 |
|
| |
Unemployment Insurance Fund |
46 |
|
|
54 |
|
| |
|
706 |
|
|
1 049 |
|