| |
2003
|
2002 |
| |
R’000 |
% |
R’000 |
% |
| Turnover |
7 367 739 |
|
5 487 791 |
|
| Other revenue |
554 715 |
|
424 861 |
|
| Paid to suppliers for goods and services |
(6 135 304) |
|
(4 372 846) |
|
| Value added |
1 787 150 |
|
1 539 806 |
|
| Applied as follows: |
|
|
|
|
| Employees – salaries, wages and other benefits
|
869 402 |
48.6% |
756 006 |
49.1% |
| Lessors for use of premises |
398 875 |
22.3% |
358 865 |
23.3% |
| Lenders for monies borrowed |
84 117 |
4.7% |
67 220 |
4.4% |
| Providers of capital – cash dividends |
44 243 |
2.5% |
37 736 |
2.4% |
| Taxation |
85 599 |
4.8% |
79 838 |
5.2% |
| Reinvested in the group |
304 914 |
17.1% |
240 141 |
15.6% |
| depreciation and trademarks
amortised |
103 726 |
5.8% |
97 075 |
6.3% |
| goodwill amortised |
23 719 |
1.3% |
11 346 |
0.7% |
| deferred taxation |
(1 856) |
(0.1%) |
(18 519) |
(1.2%) |
| impairment of loan |
– |
0.0% |
32 475 |
2.1% |
| scrip distributions |
37 362 |
2.1% |
25 803 |
1.7% |
| retained income |
141 963
|
8.0% |
91 961 |
6.0% |
 |
|
|
|
|
| Distribution of value added |
1 787 150 |
100.0% |
1 539 806 |
100.0% |
