|
FY2006 |
FY2005 |
% change |
|
|
|
|
| Sales |
17,500.2 |
12,540.8 |
39.5 |
| Net cost of products and services |
6,188.6 |
3,144.0 |
(96.8) |
| Value added by operations |
11,967.6 |
9,396.8 |
58.9 |
| Income from investments and interest |
328.0 |
762.0 |
(57.0) |
| Total value added |
11,639.6 |
10,158.8 |
50.3 |
|
|
|
|
| Applied as follows to: |
|
|
|
| Employees as salaries, wages and |
|
|
|
| fringe benefits |
3,163.3 |
2,759.7 |
(14.6) |
| The state as direct taxes |
2,616.2 |
1,080.4 |
(142.2) |
| Royalty recipients |
851.8 |
414.9 |
(105.3) |
| Providers of capital |
5,508.3 |
1,432.2 |
284.6 |
| Financing costs |
40.4 |
37.4 |
(8.0) |
| Dividends |
5,467.9 |
1,394.8 |
(292.0) |
| Total value distributed |
12,139.6 |
5,687.2 |
113.5 |
| (Distributed from)/re-invested in the group |
(500.0) |
4,471.6 |
(30.1) |
| Amortisation |
622.5 |
628.8 |
1.0 |
| Reserves (distributed)/retained |
(1,122.5) |
3,842.8 |
(34.9) |
|
11,639.6 |
10,158.8 |
50.3 |
Total Value distributed2006
 |
Total Value distributed2005
 |
Impala Platinum Holdings Limited - Annual Report 2006
|
