How we create value

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VALUE-ADDED STATEMENT

2013
Rm
% 2012
%
% % change 2013
over 2012
Revenue
11 350,6
 
11 662,2   (3)
Paid to suppliers for materials and services
7 503,2
 
7 762,6   (3)
Value added
3 847,4
99
3 899,6 99 (1)
Income from investments
26,8
1
52,5 1 (49)

Total wealth created

3 874,2
100
3 952,1 100 (2)

Distributed as follows:

 
 
     
Employees
1 830,0
47
1 680,9 43 9
Providers of capital
612,8
16
577,4 15 6
Providers of debt
11,1
10,7 4
Payments to government
874,1
23
975,9 24 (10)
Socio-economic development
54,1
1
63,9 2 (15)
Retained in the group to develop future growth
492,1
13
643,3 16 (24)

Total wealth distributed

3 874,2
100
3 952,1 100 (2)

Employee statistics

 
 
     
Turnover per employee at year-end
1,7
 
1,8
Value added per employee at year-end
0,6
 
0,6
Wealth created per employee at year-end
0,6
 
0,6    
Number of employees at year-end
6 645
 
6 654