| |
2006
Rm |
%
of
total |
2005
Rm |
%
of
total |
| Value added |
|
|
|
|
| Income from operations |
5 369 |
|
4 858 |
|
| Other income |
71 |
|
107 |
|
| Total income |
5 440 |
|
4 965 |
|
Operating expenses excluding
staff costs,
share options and depreciation |
(1 769) |
|
(1
505) |
|
| |
3 671 |
|
3 460 |
|
| Exceptional items |
(466) |
|
(106) |
|
| Valued added from operations |
3 205 |
97 |
3 354 |
99 |
| Interest income |
87 |
3 |
66 |
2 |
| Share of profit of associates |
17 |
1 |
5 |
0 |
| Impairment and other capital
items |
(19) |
(1) |
(21) |
(1) |
| |
3 290 |
100 |
3 404 |
100 |
| |
|
|
|
|
| Value distributed
|
|
|
|
|
| Employees (including directors) |
2 727 |
83 |
2 475 |
72 |
| –
salaries, retirement and other benefits |
2 719 |
|
2 446 |
|
| –
share option costs |
8 |
|
29 |
|
| Government |
220 |
7 |
190 |
6 |
| –
corporate tax and STC |
220 |
|
190 |
|
| Providers of capital |
435 |
13 |
395 |
12 |
| –
dividends paid to shareholders |
298 |
|
221 |
|
| –
interest paid on borrowings |
92 |
|
129 |
|
| –
minority interest |
45 |
|
45 |
|
| Re-invested in the group |
(92) |
(3) |
344 |
10 |
–
depreciation of property and equipment and
amortisation of computer software |
113 |
|
122 |
|
| –
retained by the group from trading |
275 |
|
222 |
|
| –
utilised for client settlements |
(480) |
|
- |
|
 |
|
|
|
|
| |
3 290 |
100 |
3 404 |
100 |
