Value-added statement

Value added is a measure of the wealth the group has been able to create. The following statement shows how this wealth has been distributed:

Rm 2015 %     2014 %  
Turnover 31 557,6 100,0     30 072,0 100,0  
Less: Net cost of products and services 23 414,3 74,2     22 068,0 73,4  
Value added 8 143,3 25,8     8 004,0 26,6  
Add: Income from investments and associates 619,9 2,0     624,7 2,1  
Wealth created 8 763,2 27,8     8 628,7 28,7  
Applied to:              
Employees              
   Salaries, wages and other benefits 3 582,4 40,9     3 307,2 38,3  
Providers of capital 2 007,8 22,9     1 896,2 22,0  
   Interest on borrowings 413,8 4,7     429,0 5,0  
   Dividends and capital distributions to non-controlling interests and preference shareholders 19,4 0,2     20,7 0,2  
   Dividends to ordinary shareholders 1 574,6 18,0     1 446,5 16,8  
Government 1 219,6 13,9     1 472,8 17,1  
   Taxation (refer note 1)              
Retained in the group 1 953,4 22,3     1 952,5 22,6  
  8 763,2 100,0     8 628,7 100,0  
Note 1              
Income taxation (excluding deferred tax) 1 007,2       1 053,1    
Skills development levy 26,6       22,8    
Rates and taxes paid to local authorities 89,6       23,8    
Customs duties, import surcharges and excise taxes 96,2       373,1    
Gross contribution to government 1 219,6       1 472,8    


Payments to government exclude taxation deducted from employees’ remuneration of R378,0 million (2014: R365,4 million), net VAT of R396,1 million (2014: R413,1 million), excise duty on revenue and UIF payments.

Rm 2015 %   2014 % 2013 % 2012 % 2011 %  
Trend of value added                        
Employees   3 582,4   41     3 307,2   38   2 860,2   38   2 530,1   36   2 241,1   36  
Providers of capital 2 007,8 23   1 896,2 22 1 825,5 24 1 509,2 21 1 313,8 21  
Government 1 219,6 14   1 472,8 17 1 346,1 18 1 189,1 17 1 082,6 17  
Retained in the group 1 953,4 22   1 952,5 23 1 539,3 20 1 822,7 26 1 603,4 26  
  8 763,2 100   8 628,7 100 7 571,1 100 7 051,1 100 6 240,9 100