| |
2010 |
|
|
2009 |
|
| |
R million |
% |
|
R million |
% |
 |
|
|
| Revenue from continuing operations |
22 336 |
|
|
24 768 |
|
| Paid to suppliers for material and services |
(16 906) |
|
|
(19 068) |
|
| Value added |
5 430 |
|
|
5 700 |
|
| Income from investments* |
89 |
|
|
187 |
|
Total value created |
5 519 |
|
|
5 887 |
|
Value distribution |
|
|
|
|
|
Employees |
3 580 |
65 |
|
3 533 |
60 |
Capital providers |
701 |
12 |
|
937 |
16 |
| Finance costs |
163 |
|
|
292 |
|
| Dividends to Altron shareholders |
372 |
|
|
490 |
|
| Dividends to minority shareholders in subsidiaries |
166 |
|
|
155 |
|
Central and local government |
470 |
9 |
|
614 |
10 |
| Company taxation |
381 |
|
|
505 |
|
| Secondary taxation on companies |
45 |
|
|
61 |
|
| Rates and taxes; licences and levies |
39 |
|
|
42 |
|
| Skills development levy |
5 |
|
|
6 |
|
| Subsidies granted by the government |
— |
|
|
— |
|
Corporate social investment (CSI)** |
56 |
1 |
|
62 |
1 |
Reinvested in the group to maintain |
|
|
|
|
|
and develop operations |
712 |
13 |
|
741 |
13 |
| Depreciation and amortisation |
510 |
|
|
438 |
|
| Retained profit |
171 |
|
|
345 |
|
| Deferred taxation |
31 |
|
|
(42) |
|
|
|
|
| |
5 519 |
100 |
|
5 887 |
100 |
Value added ratios |
|
|
|
|
|
| Number of employees*** |
12 311 |
|
|
13 366 |
|
| Revenue per employee (Rand) |
1 814 312 |
|
|
1 853 060 |
|
| Value created per employee (Rand) |
448 298 |
|
|
440 446 |
|
| Corporate social investment – % of profit after tax |
6.7% |
|
|
5.4 |
|
