| |
FY11 |
FY10 |
| |
R’million |
% |
R’million |
% |
| Sales of gold |
12 445 |
|
11 284 |
|
| Less: Cost of material and services |
(2 998) |
|
(4 491) |
|
| Value added from trading operations |
9 447 |
97 |
6 793 |
96 |
| Profit on disposal of assets |
29 |
– |
104 |
1 |
| Income from investments |
226 |
3 |
218 |
3 |
| Value added by discontinued operations – net |
20 |
– |
(32) |
– |
| Total value added |
9 722 |
100 |
7 083 |
100 |
| Distributed as follows: |
|
|
|
|
| Employees (including directors and management) |
|
|
|
|
| salaries, retirement and other benefits (excluding employees’ tax) |
5 543 |
57 |
4 193 |
59 |
| Providers of capital |
|
|
|
|
| Dividends to shareholders |
214 |
2 |
213 |
5 |
| Interest on borrowings |
285 |
3 |
246 |
3 |
| Government and community |
|
|
|
|
| Taxation |
48 |
– |
84 |
1 |
| Employee tax |
794 |
8 |
719 |
10 |
| Royalties |
96 |
1 |
33 |
– |
| Social investment |
84 |
1 |
81 |
1 |
| Total distributions |
7 064 |
72 |
5 569 |
79 |
| Retained for reinvestment: |
|
|
|
|
| Depreciation and amortisation |
1 777 |
18 |
1 375 |
19 |
| Impairment of assets |
264 |
3 |
331 |
5 |
| Profit/(loss) accumulated in the business |
617 |
7 |
(192) |
(3) |
| Total reinvested |
2 658 |
28 |
1 514 |
21 |
| Total distribution including reinvestment |
9 722 |
100 |
7 083 |
100 |
