 |
|
|
|
|
| |
2005 |
% of |
2004 |
% of |
| |
Rm |
total |
Rm |
total |
| VALUE ADDED |
|
|
|
|
| Total revenue |
4 625 |
|
4 449 |
|
| Operating expenses excluding staff costs, |
|
|
|
|
| share options and depreciation |
(1
246) |
|
(1 232) |
|
|
|
|
|
|
| |
3 379 |
|
3 217 |
|
| Non-recurring restructuring costs |
(111) |
|
– |
|
|
|
|
|
|
| Valued added from operations |
3 268 |
96 |
3 217 |
95 |
| Interest income |
141 |
5 |
167 |
6 |
| Operational interest income |
75 |
|
88 |
|
| Interest and dividends received |
66 |
|
79 |
|
| Share of profit of associates |
9 |
– |
9 |
– |
| Impairment and other capital items |
(23) |
(1) |
(27) |
(1) |
| Non-trading currency gain/(loss) |
5 |
– |
6 |
– |
|
|
|
|
|
| |
3
400 |
100 |
3 372 |
100 |
|
|
|
|
|
| VALUE DISTRIBUTED |
|
|
|
|
| Employees (including directors) |
2 467 |
72 |
2 319 |
70 |
| – employees total cost to company, |
|
|
|
|
| retirement and other benefits |
2
438 |
|
2 263 |
|
| – share option costs |
29 |
|
56 |
|
| Government |
|
|
|
|
| – Corporate tax and STC |
199 |
6 |
211 |
6 |
| Providers of capital |
405 |
12 |
522 |
15 |
| – dividends paid to shareholders |
231 |
|
231 |
|
| – interest paid on borrowings |
129 |
|
251 |
|
| – minority interest |
45 |
|
40 |
|
| Re-invested in the group |
329 |
10 |
320 |
9 |
| – depreciation of property and equipment |
|
|
|
|
| and amortisation of computer software |
122 |
|
112 |
|
– income retained by the group |
207 |
|
208 |
|
| |
|
|
|
|
| |
3
400 |
100 |
3 372 |
100 |
| |
|
|
|
|
