| |
2008
|
2007 |
2006 |
| |
Rm |
% |
Rm |
% |
Rm |
% |
| Revenue from continuing operations |
46 830 |
|
39 757 |
|
32 452 |
|
| Revenue from discontinued operations |
1 900 |
|
10 502 |
|
12 016 |
|
| Paid to suppliers for materials and services |
36 729 |
|
34 365 |
|
31 032 |
|
| Value added |
12 001 |
|
15 894 |
|
13 436 |
|
| Income from investments^ |
208 |
|
340 |
|
294 |
|
Total value created |
12 209 |
|
16 234 |
|
13 730 |
|
| Value distribution |
|
|
|
|
|
|
|
6 793 |
56 |
8 362 |
52 |
6 941 |
51 |
Capital providers: |
1 654 |
14 |
4 047 |
25 |
1 870 |
14 |
| Finance costs |
980 |
|
805 |
|
575 |
|
| Dividends to Barloworld Limited shareholders |
614 |
|
2 285 |
|
995 |
|
| Dividends to minority shareholders |
|
|
|
|
|
|
| in subsidiaries |
8 |
|
344 |
|
300 |
|
| Unbundling of Coatings |
52 |
|
|
|
|
|
| Unbundling of Cement |
|
|
613 |
|
|
|
|
1 010 |
8 |
1 667 |
10 |
1 610 |
12 |
Communities (Corporate social |
|
|
|
|
|
|
investment) |
13 |
|
16 |
|
17 |
|
Reinvested in the group to maintain |
|
|
|
|
|
|
and develop operations |
2 739 |
22 |
2 142 |
13 |
3 292 |
23 |
| Depreciation |
2 121 |
|
2 157 |
|
1 930 |
|
| Retained profit |
671 |
|
(144) |
|
1 307 |
|
| Deferred taxation |
(53) |
|
129 |
|
55 |
|
|
|
|
|
|
|
|
| |
12 209 |
100 |
16 234 |
100 |
13 730 |
100 |
Value added ratios |
|
|
|
|
|
|
| Number of employees (30 September) |
19 668 |
|
21 960 |
|
25 716 |
|
| Revenue per employee (Rand)# |
2 341 197 |
|
2 108 369 |
|
1 472 600 |
|
| Value created per employee (Rand)# |
586 561 |
|
681 026 |
|
531 357 |
|
| Corporate social investment |
|
|
|
|
|
|
| % of profit after taxation |
0.9 |
|
0.6 |
|
0.6 |
|
Notes: |
|
|
|
|
|
|
1. Employees |
|
|
|
|
|
|
| Salaries, wages, overtime payments, |
|
|
|
|
|
|
| commissions, bonuses and allowances** |
5 932 |
|
7 114 |
|
6 068 |
|
| Employer contributions+ |
861 |
|
1 248 |
|
873 |
|
| |
6 793 |
|
8 362 |
|
6 941 |
|
2. Central and local government |
|
|
|
|
|
|
| Current taxation |
830 |
|
1 412 |
|
1 345 |
|
| Regional Service Council levies |
|
|
36 |
|
63 |
|
| Rates and taxes paid to local authorities |
60 |
|
86 |
|
77 |
|
| Customs duties, import surcharges |
|
|
|
|
|
|
| and excise taxes |
105 |
|
118 |
|
111 |
|
| Skills development levy |
15 |
|
18 |
|
16 |
|
| Cash grants and cash subsidies granted |
|
|
|
|
|
|
| by the government |
|
|
(3) |
|
(2) |
|
| |
1 010 |
|
1 667 |
|
1 610 |
|