| For the year ended 30 June |
|---|
| (R million) | 2004 | 2003 | % change |
| Sales | 11 809.1 | 11 807.0 | 0.0 |
| Net cost of products and services | 4 694.8 | 4 421.2 | (6.2) |
| Value added by operations | 7 114.3 | 7 385.8 | (3.7) |
| Income from investments and interest | 495.8 | 1 280.5 | (61.3) |
| TOTAL VALUE ADDED | 7 610.1 | 8 666.3 | (12.2) |
| Applied as follows to: | | | |
| Employees as salaries, wages and fringe benefits | 2 452.0 | 2 231.1 | (9.9) |
| The state as direct taxes | 1 141.3 | 1 936.4 | 41.1 |
| Royalty recipients | 414.4 | 598.0 | 30.7 |
| Providers of capital | 1 565.1 | 2 363.0 | (33.8) |
| Financing costs | 67.1 | 33.3 | (101.5) |
| Dividends | 1 498.0 | 2 329.7 | 35.7 |
| | | | |
| TOTAL VALUE DISTRIBUTED | 5 572.8 | 7 128.5 | (21.8) |
| Re-invested in the group | 2 037.3 | 1 537.8 | 32.5 |
| Amortisation and depreciation | 572.3 | 452.4 | (26.5) |
| Reserves retained | 1 465.0 | 1 085.4 | 35.0 |
| | | | |
| 7 610.1 | 8 666.3 | (12.2) |
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