Annual Report 2007
Group value-added statement

Group value-added statement



Group value–added statement – For the year ending 30 June (Rm)
  FY2007 FY2006 % change
Sales 31,481.5 17,500.2 79.9
Net cost of products and services 14,569.7 2,511.3 480.2
Value added by operations 16,911.8 15,030.4 12.5
Income from investments and interest 1,030.9 310.7 231.8
Total value added 17,942.7 15,341.1 17.0
Applied as follows to:      
Employees as salaries, wages and fringe benefits 4,093.8 3,163.3 29.4
The state as direct taxes 3,894.7 2,614.5 49.0
Royalty recipients 1,703.4 851.8 100.0
Providers of capital 3,264.6 5,568.5 41.4
  Financing costs 59.8 60.9 1.8
  Minorities 93.1 39.7 134.5
  Dividends 3,111.7 5,467.9 43.1
Total value distributed 12,956.5 12,198.1 6.2
(Distributed from)/re-invested in the group 4,986.2 3,143.0 58.6
Amortisation 865.7 644.9 34.2
Reserves (distributed)/retained 4,120.5 2,498.1 64.9
  17,942.7 15,341.1 17.0

Total value distribution -FY2007

Total value distribution -FY2007

Total value distribution -FY2006

Total value distribution -FY2006

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Group value-added statement

Impala Platinum Holdings Limited — Annual Report 2007