VALUE ADDED STATEMENT
- for the years ended 31 March
| |
|
|
2010 |
|
2009 |
|
| |
|
Note |
Rm |
% |
Rm |
% |
| Retail turnover |
|
8 605,2 |
|
8 089,6 |
|
| Dividends received |
|
13,8 |
|
19,1 |
|
| Paid to suppliers for goods and services |
|
(4 990,1) |
|
(4 626,5) |
|
| Value added |
|
3 628,9 |
100,0 |
3 482,2 |
100,0 |
| Applied as follows: |
|
|
|
|
|
| Employees |
|
|
|
|
|
| Remuneration to employees |
|
1 376,9 |
37,9 |
1 222,0 |
35,1 |
| Providers of capital |
|
|
|
|
|
| To lenders as finance charges |
|
261,5 |
7,2 |
249,8 |
7,2 |
| To shareholders as dividends |
|
692,6 |
19,1 |
692,6 |
19,9 |
| Taxation |
|
|
|
|
|
| Taxation |
|
544,7 |
15,0 |
557,0 |
16,0 |
| Reinvested |
|
|
|
|
|
| Reinvested in the group to finance future expansion and growth |
1 |
753,2 |
20,8 |
760,8 |
21,8 |
| Employment of value added |
|
3 628,9 |
100,0 |
3 482,2 |
100,0 |
| |
|
|
|
|
|
| Notes to the Value Added Statement |
|
|
|
|
|
| 1. |
Reinvested in the group to finance future expansion and growth |
|
|
|
|
|
| |
Depreciation and amortisation |
|
264,2 |
7,3 |
231,1 |
6,6 |
| |
Deferred taxation |
|
8,5 |
0,2 |
(7,4) |
(0,2) |
| |
Retained income |
|
480,5 |
13,3 |
537,1 |
15,4 |
| |
|
|
753,2 |
20,8 |
760,8 |
21,8 |
| |
|
|
|
|
|
|
| 2. |
State taxes |
|
|
|
|
|
| |
Direct taxation as above |
|
544,7 |
|
557,0 |
|
| |
Net value added taxation |
|
323,7 |
|
251,2 |
|
| |
Employees taxation |
|
124,5 |
|
109,1 |
|
| |
Channelled through the group |
|
992,9 |
|
917,3 |
|
| |
|
2010 |
2009 |
| |
|
% |
% |
 |
Employees |
37,9 |
35,1 |
 |
Reinvested |
20,8 |
21,8 |
 |
Taxation |
15,0 |
16,0 |
 |
Providers of capital |
26,3 |
27,1 |
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