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CORPORATE CITIZENSHIP
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Corporate Citizenship

Value Added Statement

for the year ended 31 August 2005
 2005  2004 
 R'000 % R'000 % 
Turnover8 714 338  8 024 123  
Other revenue542 778  540 318  
Paid to suppliers for goods and services(7 627 551)   (6 869 081)   
Value added1 629 565   1 695 360   
Applied as follows:      
Employees – salaries, wages and other benefits846 782 52.0% 830 511 49.0% 
Lessors for use of premises291 409 17.9% 308 089 18.2% 
Lenders for monies borrowed49 086 3.0% 59 778 3.5% 
Providers of capital – cash dividends112 465 6.9% 97 824 5.8% 
Taxation109 709 6.7% 123 028 7.2% 
Corporate taxation90 346 5.5% 105 639 6.2% 
Property taxes3 779 0.2% 3 838 0.2% 
RSC levies15 584 1.0% 13 551 0.8% 
Reinvested in the group220 114 13.5% 276 130 16.3% 
Deferred taxation(2 592) (0.2%) (308) 0.0% 
Depreciation and amortisation104 734 6.4% 109 021 6.4% 
Goodwill amortisation– 0.0% 16 272 1.0% 
Goodwill impairment16 814 1.0% 258 196 15.2% 
Retained income101 158 6.2% (107 051) (6.3%) 
           
Distribution of value added1 629 565 100.0% 1 695 360 100.0% 
 
Value Added Distribution [graph]