| |
2006 |
2005 |
| |
R million |
% |
R million |
% |
| Revenue |
13 969 |
|
12 206 |
|
| Suppliers of material and services |
(10 216) |
|
(8 866) |
|
| |
3 753 |
|
3 340 |
|
| Investment income |
144 |
|
124 |
|
| Capital items |
(54) |
|
(90) |
|
| Total value added |
3 843 |
|
3 374 |
|
| Applied as follows: |
|
|
|
|
| To remunerate employees |
|
|
|
|
| Salaries, wages, pensions and other bene ts |
2 500 |
65 |
2 185 |
65 |
| |
|
|
|
|
| To reward providers of capital |
335 |
9 |
286 |
8 |
| Interest on loans |
53 |
|
62 |
|
| Dividends to Altron equity holders |
176 |
|
143 |
|
| Dividends to minority shareholders |
106 |
|
81 |
|
| |
|
|
|
|
| To the state |
326 |
8 |
339 |
10 |
| Company taxation |
291 |
|
311 |
|
| Secondary taxation on companies |
35 |
|
28 |
|
| To maintain operations |
|
|
|
|
| Depreciation and amortisation |
213 |
6 |
192 |
6 |
| To expand the group |
469 |
12 |
372 |
11 |
| Net earnings retained - Altron equity holders |
318 |
|
305 |
|
| - minority shareholders |
151 |
|
67 |
|
| |
|
|
|
|
| |
3 843 |
100 |
3 374 |
100 |