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VALUE Added Statement –

for the year ended 30 June 2006

Net revenue Other operating income Less purchased materials and services Value added from operations Investment income Total value added

2006 R’million 3 449 2 (1 890) 1 561 73 1 634

95,5 4,5 100,0

2005 R’million 2 815 5 (1 540) 1 280 38 1 318

97,2 2,8 100,0

508 280 114 166 182 — 664 139 53 472

31,1 17,1 6,9 10,2 11,1 — 40,7 8,5 3,3 28,9

399 200 99 101 191 282 246 130 30 86

30,3 15,2 7,5 7,7 14,5 21,4 18,6 9,8 2,3 6,5

1 634

100,0

1 318

100,0

%

%

Value distribution Employees Providers of capital Finance costs Capital distribution/dividend paid to shareholders Governments BEE partners Reinvested in the Group Depreciation and amortisation Deferred tax Income retained in the business Total value distribution

Value added statistics Number of full-time employees Revenue per employee Value added per employee Wealth created per employee

R’000 R’000 R’000

2 144 1 609 728 762

1 950 1 443 512 532

164 11 5 2 182

177 8 4 2 191

94 94 188

74 147 221

Monetary exchanges with government Current taxes (including STC) Customs and excise duty RSC levies Rates and similar levies Gross contribution to central and local governments

Additional collections on behalf of government Employees’ taxes Net VAT paid

DISTRIBUTION of Value Added 2006

2005

18,6%

31,1%

30,3%

40,7% 21,4% 17,1%

15,2%

11,1%

Employees

14,5%

Providers of capital

48

Government

BEE Partners

Aspen Annual Report 2006

Reinvested in the Group

Profile for Aspen Holdings

Aspen Annual Report 2006  

Aspen Annual Report 2006