Economic Sustainability

Value Added Statement

A measure of the value created by the Group is the amount of value added by its diverse activities to the cost of raw materials, products and services purchased.

This statement shows the total value created and how it was distributed.

 VALUE ADDED STATEMENT 2015
%
2015
R’000
2014
%
2014
R’000
Cash value generated from revenue 657 865 591 314
Less cost of materials and services (491 996) (424 058)
Value added 164 869 167 256
Investment revenue 16 976 12 401
Wealth created 181 845 179 657
Distributed as follows:
Employees 52.7 95 871 51.2 92 017
Capital providers 6.06 12 075 0.6 1 148
Debt providers 10.8 19 695 10.7 19 164
Communities 1.6 2 845 1.5 2 659
Government 8 14 590 6.8 12 169
Retained for growth 20.2 36 769 29.2 52 500
Wealth distribution 181 845 100 162 550
Employee statistics
Number of employees at year-end 618 619
Turnover per employee 1 065 955
Value added per employee 267 270
Wealth created per employee 294 290

2014 value distribution

Employees

Retained for growth

Debt providers

Government

Communities

Capital providers