| |
February 2011 |
|
February 2010 |
| |
Rm |
% of
turnover |
% |
|
Rm |
% of
turnover |
% |
| Turnover |
51 945.8 |
|
|
|
49 068.6 |
|
|
Amounts paid for merchandise
and expenses |
(45 410.7) |
|
|
|
(42 421.8) |
|
|
| Interest and dividends received |
39.5 |
|
|
|
68.7 |
|
|
| Value added |
6 574.6 |
12.6 |
100.0 |
|
6 715.5 |
13.7 |
100.0 |
| Utilised |
|
|
|
|
|
|
|
Employee salaries, wages and
other benefits |
4 319.8 |
|
65.7 |
|
4 123.6 |
|
61.4 |
| Investors: dividends and interest paid |
919.0 |
|
14.0 |
|
900.9 |
|
13.4 |
| CSI spend |
54.4 |
|
0.8 |
|
61.0 |
|
0.9 |
| Tax |
447.8 |
|
6.8 |
|
531.9 |
|
7.9 |
Retained for:
– replacement of assets |
733.3 |
|
11.1 |
|
632.6 |
|
9.4 |
| – growth |
100.3 |
|
1.6 |
|
465.5 |
|
7.0 |
| |
6 574.6 |
|
100.0 |
|
6 715.5 |
|
100.0 |
