Value-added statement

FOR THE YEAR ENDED 30 SEPTEMBER 2015

Group
2015
R’000
2014
R’000
Revenue 18 748 201 21 289 950
Cost of production and services (14 036 935) (16 606 708)
Value added by operating activities 4 711 266 4 683 242
Interest received 37 159 24 308
Dividends received 2 168 1 644
Wealth created 4 750 593 4 709 194
 
Distributed as follows:
 
Employees
Salaries, wages and employee benefits 2 589 175 2 714 275
 
Providers of capital 703 334 475 252
Interest paid  142 114 138 723
Dividend to shareholders (note 1) 561 220 336 529
 
Income tax expense
Income tax paid in respect of profits earned 455 917 378 213
 
Retained for future investment 1 002 167 1 141 454
Depreciation and impairments 335 618 451 446
Retained earnings (note 1) 666 549 690 008
Wealth distributed and retained 4 750 593 4 709 194
Note 1:    
Excludes the dividend in specie due to the unbundling of Quantum Foods.

DISTRIBUTION OF WEALTH