|
|
|
|
|
Continuing operations |
|
|
|
Discontinued operations |
|
|
|
Total |
|
| |
|
|
|
2009
R’million |
|
|
|
2008
R’million |
|
|
|
2009
R’million |
|
|
|
2008
R’million |
|
|
|
2009
R’million |
|
|
|
2008
R’million |
|
| 27. |
DIRECTORS AND EMPLOYEES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Staff costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wages and salaries |
|
|
822,0 |
|
|
|
542,0 |
|
|
|
6,0 |
|
|
|
4,9 |
|
|
|
828,0 |
|
|
|
546,9 |
|
|
Provident fund contributions – defined contribution plans |
|
|
61,4 |
|
|
|
49,7 |
|
|
|
0,3 |
|
|
|
0,3 |
|
|
|
61,7 |
|
|
|
50,0 |
|
|
Medical aid contributions |
|
|
50,5 |
|
|
|
32,5 |
|
|
|
0,1 |
|
|
|
0,1 |
|
|
|
50,6 |
|
|
|
32,6 |
|
|
Post-retirement medical aid benefits |
|
|
0,3 |
|
|
|
1,1 |
|
|
|
— |
|
|
|
— |
|
|
|
0,3 |
|
|
|
1,1 |
|
|
Termination benefits |
|
|
8,6 |
|
|
|
0,5 |
|
|
|
0,4 |
|
|
|
0,3 |
|
|
|
9,0 |
|
|
|
0,8 |
|
|
Share-based payment expense – options and appreciation rights |
|
|
28,5 |
|
|
|
27,6 |
|
|
|
— |
|
|
|
— |
|
|
|
28,5 |
|
|
|
27,6 |
|
|
Share-based payment expense – Workers’ Share Plan |
|
|
1,0 |
|
|
|
5,4 |
|
|
|
— |
|
|
|
— |
|
|
|
1,0 |
|
|
|
5,4 |
|
|
Contributions to pension schemes |
|
|
0,4 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
0,4 |
|
|
|
— |
|
|
Other company contributions |
|
|
41,0 |
|
|
|
8,0 |
|
|
|
1,7 |
|
|
|
1,9 |
|
|
|
42,7 |
|
|
|
9,9 |
|
|
|
|
|
1 013,7 |
|
|
|
666,8 |
|
|
|
8,5 |
|
|
|
7,5 |
|
|
|
1 022,2 |
|
|
|
674,3 |
|
|
Amount included in cost of sales |
|
|
495,2 |
|
|
|
370,2 |
|
|
|
8,5 |
|
|
|
7,5 |
|
|
|
503,7 |
|
|
|
377,7 |
|
|
Wages and salaries |
|
|
419,2 |
|
|
|
316,9 |
|
|
|
6,0 |
|
|
|
4,9 |
|
|
|
425,2 |
|
|
|
321,8 |
|
|
Benefits |
|
|
76,0 |
|
|
|
53,3 |
|
|
|
2,5 |
|
|
|
2,6 |
|
|
|
78,5 |
|
|
|
55,9 |
|
|
Amount included in selling and distribution expenses |
|
|
190,7 |
|
|
|
157,5 |
|
|
|
— |
|
|
|
— |
|
|
|
190,7 |
|
|
|
157,5 |
|
|
Wages and salaries |
|
|
151,1 |
|
|
|
119,9 |
|
|
|
— |
|
|
|
— |
|
|
|
151,1 |
|
|
|
119,9 |
|
|
Benefits |
|
|
39,6 |
|
|
|
37,6 |
|
|
|
— |
|
|
|
— |
|
|
|
39,6 |
|
|
|
37,6 |
|
|
Amount included in administrative expenses |
|
|
327,8 |
|
|
|
139,1 |
|
|
|
— |
|
|
|
— |
|
|
|
327,8 |
|
|
|
139,1 |
|
|
Wages and salaries |
|
|
251,7 |
|
|
|
105,2 |
|
|
|
— |
|
|
|
— |
|
|
|
251,7 |
|
|
|
105,2 |
|
|
Benefits |
|
|
76,1 |
|
|
|
33,9 |
|
|
|
— |
|
|
|
— |
|
|
|
76,1 |
|
|
|
33,9 |
|
|
Total number of employees at year-end |
|
|
5 347 |
|
|
|
3 651 |
|
|
|
— |
|
|
|
660 |
|
|
|
5 347 |
|
|
|
4 311 |
|
|
Full-time employees |
|
|
4 020 |
|
|
|
2 702 |
|
|
|
— |
|
|
|
442 |
|
|
|
4 020 |
|
|
|
3 144 |
|
|
Part-time employees |
|
|
1 327 |
|
|
|
949 |
|
|
|
— |
|
|
|
218 |
|
|
|
1 327 |
|
|
|
1 167 |
|
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Directors’ emoluments |
|
|
|
|
|
|
|
|
|
|
| |
|
Fees
R’million |
|
Remuneration
R’million |
|
Retirement
and medical
aid benefits
R’million |
|
Performance
bonus
R’million |
|
Total
R’million |
|
|
2009 |
|
|
|
|
|
|
|
|
|
|
|
Non-executive directors |
|
|
|
|
|
|
|
|
|
|
|
Archie Aaron |
0,2 |
|
— |
|
— |
|
— |
|
0,2 |
|
|
Roy Andersen |
0,2 |
|
— |
|
— |
|
— |
|
0,2 |
|
|
Rafique Bagus |
0,2 |
|
— |
|
— |
|
— |
|
0,2 |
|
|
John Buchanan |
0,4 |
|
— |
|
— |
|
— |
|
0,4 |
|
|
Judy Dlamini |
0,6 |
|
— |
|
— |
|
— |
|
0,6 |
|
|
Pasco Dyani |
0,1 |
|
— |
|
— |
|
— |
|
0,1 |
|
|
Chris Mortimer |
0,3 |
|
— |
|
— |
|
— |
|
0,3 |
|
|
David Nurek |
0,2 |
|
— |
|
— |
|
— |
|
0,2 |
|
|
Sindi Zilwa |
0,3 |
|
— |
|
— |
|
— |
|
0,3 |
|
|
Total (A) |
2,5 |
|
— |
|
— |
|
— |
|
2,5 |
|
|
Executive directors |
|
|
|
|
|
|
|
|
|
|
|
Gus Attridge |
— |
|
3,2 |
|
0,4 |
|
3,5 |
|
7,1 |
|
|
Stephen Saad |
— |
|
3,8 |
|
0,4 |
|
4,3 |
|
8,5 |
|
|
Total (B) |
— |
|
7,0 |
|
0,8 |
|
7,8 |
|
15,6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total emoluments (A+B) |
|
|
|
|
|
|
|
|
18,1 |
|
|
Less paid by subsidiary companies (C) |
|
|
|
|
|
|
|
|
4,3 |
|
|
Total emoluments paid by Aspen (A+B-C) |
|
|
|
|
|
|
|
|
13,8 |
|
|
2008 |
|
|
|
|
|
|
|
|
|
|
|
Non-executive directors |
|
|
|
|
|
|
|
|
|
|
|
Archie Aaron |
0,2 |
|
— |
|
— |
|
— |
|
0,2 |
|
|
Rafique Bagus |
0,2 |
|
— |
|
— |
|
— |
|
0,2 |
|
|
Leslie Boyd |
0,2 |
|
— |
|
— |
|
— |
|
0,2 |
|
|
John Buchanan |
0,3 |
|
— |
|
— |
|
— |
|
0,3 |
|
|
Judy Dlamini |
0,3 |
|
— |
|
— |
|
— |
|
0,3 |
|
|
Pasco Dyani |
0,2 |
|
— |
|
— |
|
— |
|
0,2 |
|
|
Maxim Krok |
0,1 |
|
— |
|
— |
|
— |
|
0,1 |
|
|
Chris Mortimer |
0,2 |
|
— |
|
— |
|
— |
|
0,2 |
|
|
David Nurek |
0,2 |
|
— |
|
— |
|
— |
|
0,2 |
|
|
Sindi Zilwa |
0,3 |
|
— |
|
— |
|
— |
|
0,3 |
|
|
Total (A) |
2,2 |
|
— |
|
— |
|
— |
|
2,2 |
|
|
Executive directors |
|
|
|
|
|
|
|
|
|
|
|
Gus Attridge |
— |
|
2,8 |
|
0,3 |
|
2,9 |
|
6,0 |
|
|
Stephen Saad |
— |
|
3,4 |
|
0,4 |
|
3,5 |
|
7,3 |
|
|
Total (B) |
— |
|
6,2 |
|
0,7 |
|
6,4 |
|
13,3 |
|
|
Total emoluments (A+B) |
|
|
|
|
|
|
|
|
15,5 |
|
|
Less paid by subsidiary companies (C) |
|
|
|
|
|
|
|
|
5,0 |
|
| |
Total emoluments paid by Aspen (A+B-C) |
|
|
|
|
|
|
|
|
10,5 |
|
|
| |
|
