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BLUE LABEL INTEGRATED ANNUAL REPORT 2016
68
Value added statement
2016
R’000
2016
%
VALUE ADDED
Value added by operating activities
1 674 203
96.3
Revenue
26 204 722
Net operating expenses
(24 530 519)
Value added by investing activities
64 266
3.7
Interest income
64 266
1 738 469
100
VALUE DISTRIBUTED
Distributed to employees
427 116
24.7
Salaries, wages, medical and other benefits
427 116
Distributed to providers of finance
48 207
2.8
Finance costs
48 207
Distributed to the state
305 420
17.6
Income tax
305 420
Distributed to social responsibility
6 528
0.4
Corporate social investment
6 528
Value reinvested
219 586
12.6
Depreciation, amortisation and impairment
98 183
Net discounting finance cost
36 270
Share of losses of associates and joint ventures
71 770
Deferred taxation
13 363
Value retained
731 612
42.1
Retained profit
691 590
Non-controlling shareholders’ interest
40 022
1 738 469
100
Value distributed 2016
●
Employees
●
Providers of nance
●
The state
●
Social responsiblitiy
●
Reinvested
●
Value retained
24.7
2.8
17.6
12.6
42.1
0.4
Value distributed 2015
38.1
26.8
4.5
18.1
12.2
0.4
●
Employees
●
Providers of nance
●
The state
●
Social responsiblitiy
●
Reinvested
●
Value retained