ANNUAL REPORT 2008
  SUPPLEMENTARY FINANCIAL INFORMATION
 
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GROUP CASH VALUE ADDED STATEMENTS
for the period ended 31 December 2008 (unaudited)
   
The value added statement shows the wealth the group has created through mining, beneficiation, trading and investing operations. The statement below summarises the total cash wealth created and how it was disbursed among the group’s stakeholders, leaving a retained amount which was re-invested in the group for the replacement of assets and further development of operations.
 
   
  31 Dec  
2008  
Rm  		   Wealth  
created  
%  		   31 Dec  
2007  
Rm  		 Wealth
created
%		  
Cash generated              
Cash derived from sales and services 12 789         9 889      
Income from investments and interest received 1 044         379      
Paid to suppliers for materials and services (7 235)        (5 563)     
Cash value added 6 598     100     4 705   100  
Cash utilised to:              
Remunerate employees for services 2 871     44     2 301   49  
Pay direct taxes to the state 487     7     462   10  
Provide lenders with a return on borrowings 346     5     212   4  
Provide shareholders with cash dividends 984     15     223   5  
Cash disbursed among stakeholders 4 688     71     3 198   68  
Cash retained in the group to maintain and develop operations 1 910     29     1 507   32  
NOTES TO THE GROUP VALUE ADDED STATEMENT              
1. Tax contribution              
Direct taxes (as above) 487         462      
Value added taxes levied on purchases of goods and services 1 541         1 227      
Gross contributions 2 028         1 689      
2. Additional amounts collected by the group on behalf of government              
Value added tax and other duties charged on turnover 1 861         1 363      
Employees’ tax deducted from remuneration paid Unemployment Insurance Fund 21         18      
Withholding tax 16         11      
  2 511         1 823      
3. Levies paid to government              
Regional service council levies         10      
Rates and taxes paid to local authorities 22         21      
Royalties paid to government 71         76      
Workers’ Compensation Fund 4         3      
Unemployment Insurance Fund 21         18      
Skills Development Levy 19         15      
  137         143      
 
   
 
   
   
   
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