Value added statement

for the year ended 30 June 2017

Dividends Declared 2017
Rm
% 2016
Rm
%
Revenue 116 839   115 800  
Paid to suppliers for materials and services 91 638   90 765  
Total wealth created 25 201   25 035  
Wealth distribution        
Salaries, wages and other benefits (note 1) 16 623 66 16 528 66
Providers of capital 3 723 15 3 349 13
– Net financing costs 1 680 7 1 440 6
– Dividends, share buybacks and cancellations 1 816 7 1 572 6
– Dividends to NCI 227 1 337 1
Government (note 2) 1 510 6 1 661 7
Reinvested in the group to maintain and develop operations 3 344 13 3 497 15
– Depreciation, amortisation, impairments and recoupments 2 838   3 119  
– Future expansion 506   378  
  25 201 100 25 035 100
Value-added ratios        
– Number of employees (continuing operations) 49 364   50 291  
– Revenue per employee (R’000) 2 367   2 303  
– Wealth created per employee (R’000) 511   498  
Notes        
Salaries, wages and other benefits        
Salaries, wages, overtime, commisions, bonuses, allowances 15 216   15 006  
Employer contributions 1 407   1 522  
  16 623   16 528  
Central and local governments        
South African normal taxation 875   996  
Withholding and secondary tax on companies 14   4  
Foreign tax 325   378  
Rates and taxes 107   98  
Skills development levy 81   78  
Unemployment Insurance Fund 80   84  
Carbon emissions tax 28   27  
  1 510   1 661