| Total Revenue |
614,727 |
|
539,192 |
|
| Other Income |
14,413 |
|
7,950 |
|
| |
629,140 |
|
547,142 |
|
| Less: Purchase of Goods and Services |
(348,162) |
|
(289,450) |
|
| Value Added |
280,978 |
|
257,692 |
|
| |
|
|
|
|
| Distributed as follows: |
|
|
|
|
| To Government as taxes |
15,138 |
5 |
12,866 |
5 |
| To employees as salaries and other benefits |
98,145 |
35 |
85,428 |
33 |
| To providers of Capital |
|
|
|
|
| - Dividends to shareholders |
92,000 |
33 |
92,000 |
36 |
| - Interest on borrowings |
25 |
0 |
41 |
0 |
| Retained within the business |
|
|
|
|
| As depreciation |
55,516 |
20 |
48,260 |
19 |
| As retained profits |
20,154 |
7 |
19,097 |
7 |
| Total |
280,978 |
100 |
257,692 |
100 |
