|
|
Group |
|
|
For the year ended 31 December |
|
2017
Rm |
|
2016
Rm |
|
|
Direct economic value generated |
|
13 020 |
|
11 226 |
|
|
Gross revenue from the sale of products and services (including VAT) |
|
25 855 |
|
23 369 |
|
|
Income from investments and interest received |
|
1 688 |
|
884 |
|
|
Operating costs |
|
(14 523) |
|
(13 027) |
|
|
Economic value distributed |
|
(8 120) |
|
(6 560) |
|
|
Employee salaries, wages and benefits (excluding PAYE) |
|
(2 930) |
|
(3 283) |
|
|
PAYE deducted from remuneration paid |
|
(882) |
|
(837) |
|
|
Payments to government (taxation contribution) |
|
(1 433) |
|
(1 171) |
|
|
Cost of financing (interest paid and other loan costs) |
|
(597) |
|
(595) |
|
|
Cash dividend paid, excluding Mpower 2012 beneficiaries |
|
(2 214) |
|
(596) |
|
|
Cash dividend paid to Mpower 2012 beneficiaries |
|
(13) |
|
(29) |
|
|
Community investments and volunteerism (including donations) |
|
(51) |
|
(49) |
|
|
|
|
|
|
|
|
|
Net economic value retained in the group to maintain and develop operations |
|
4 900 |
|
4 666 |
|
|
Included in the above are: |
|
|
|
|
|
|
Payments to government (taxation contribution) |
|
(1 433) |
|
(1 171) |
|
|
Direct taxes per country (excluding deferred tax) |
|
(790) |
|
(547) |
|
|
– RSA |
|
(774) |
|
(529) |
|
|
– Netherlands |
|
(16) |
|
(18) |
|
|
VAT |
|
(434) |
|
(441) |
|
|
– Levied on purchases of goods and services |
|
2 254 |
|
1 824 |
|
|
– Charged on turnover |
|
(2 688) |
|
(2 265) |
|
|
Additional amounts collected by the group on behalf of government |
|
|
|
|
|
|
– Unemployment Insurance Fund |
|
(12) |
|
(13) |
|
|
Levies paid to government |
|
(197) |
|
(170) |
|
|
– Rates and taxes |
|
(10) |
|
(9) |
|
|
– Royalties |
|
(133) |
|
(105) |
|
|
– Workers' Compensation Fund |
|
(7) |
|
(7) |
|
|
– Unemployment Insurance Fund |
|
(12) |
|
(13) |
|
|
– Skills Development Levy |
|
(35) |
|
(36) |
|
|
|
|
|
|
|
|
|
Community investments and volunteerism per region |
|
(51) |
|
(49) |
|
|
– Gauteng and corporate projects |
|
(19) |
|
(18) |
|
|
– Limpopo |
|
(15) |
|
(12) |
|
|
– Mpumalanga |
|
(17) |
|
(19) |
|
|
|
|
|
|
|
|
|