| |
 |
for the year ended 30 June
2002
All monetary amounts are expressed in millions
of rand |
|
| |
2002 |
|
2001 |
|
| Revenue |
9 027,4
|
|
8 535,0 |
|
| Less: Cost of materials, services and |
|
|
|
|
| sub-contractors |
(6
497,8) |
|
(6 373,9) |
|
| |
2 529,6
|
|
2 161,1 |
|
| Exceptional items |
(1,6) |
|
(2,5) |
|
| Currency gain on offshore treasury
funds |
81,1
|
|
15,0 |
|
| Value created |
2
609,1 |
|
2 173,6 |
|
| Distributed as follows: |
|
% |
|
% |
| To employees |
|
|
|
|
| Payroll costs |
1
810,8 |
69,4
|
1 616,9 |
74,4 |
| To providers of finance |
|
|
|
|
| Lease costs and net interest
on loans |
30,6 |
1,2
|
44,8 |
2,0 |
| To government |
|
|
|
|
| Company taxation |
35,8 |
1,4 |
27,5 |
1,3 |
| To maintain and expand the group |
|
|
|
|
| Reserves retained |
505,2 |
|
252,2 |
|
| Depreciation |
226,7 |
|
232,2 |
|
| |
731,9 |
28,0 |
484,4 |
22,3 |
| |
2
609,1 |
100,0 |
2 173,6 |
100,0 |
| Number of employees |
15
379 |
|
16 337 |
|
| State and local taxes charged to the group
or |
|
|
|
|
| collected on behalf of governments by
the group |
|
|
|
|
| Company taxation |
35,8 |
|
27,5 |
|
| Indirect taxation |
44,9 |
|
44,8 |
|
| Employees’ tax |
214,9 |
|
237,9 |
|
| RSC levies |
12,6 |
|
11,9 |
|
| Rates and taxes |
24,4 |
|
26,1 |
|
| Customs and excise duty |
1,7 |
|
3,4 |
|
| Non-resident shareholders’ tax |
0,6 |
|
– |
|
| Government grants and subsidies |
(0,1) |
|
(0,1) |
|
| |
334,8 |
|
351,5 |
|
|
 |
| |
|
|
|
|
