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Corporate Profile Commentary Financial Statements Shareholder Info |
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| value added 2003 |
value added 2002 |
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2003 Rm |
% |
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2002 Rm |
% |
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| Revenue | |
10 094.8 | |
8 825.6 | ||
| Less: Cost of merchandise | |
(6 358.6) | |
(5 571.8) | ||
| Less: Cost of services and other operating expenses | |
(1 369.5) | |
(1 240.5) | ||
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2 366.7 | |
2 013.3 | |||
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| Applied as follows: | |
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| A To employees as salaries, wages and other benefits | |
1 276.5 | 53.9 | |
1 158.2 | 57.5 |
| B To government as income tax (including deferred tax) | |
227.4 | 9.6 | |
203.6 | 10.1 |
| C To lenders as finance costs | |
87.4 | 3.7 | |
44.5 | 2.2 |
| D To shareowners | |
201.3 | 8.5 | |
145.8 | 7.3 |
| E Depreciation | |
227.1 | 9.6 | |
213.5 | 10.6 |
| F Net earnings retained | |
347.0 | 14.7 | |
247.7 | 12.3 |
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|
2 366.7 | 100.0 | |
2 013.3 | 100.0 | |
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