Values Added

VALUE ADDED STATEMENT

 
 
For the year ended 31 March 2016
  2016
R'000

%
  2015
R'000

%
Wealth Created          
           
Revenue, investment returns and interest 2,901,337     2,932,880  
Cost of Services and borrowings (962,679)     (877,645)  
           
  1,938,658     2,055,232  
           
Distribution of wealth          
           
Employees 537,927 28%   528,729 27%
           
Government          
Taxes and levies1 540,538 28%   564,795 27%
           
Shareholders 529,959 27%   437,795 27%
Non-controlling interest2 225,428 11%   244,815 12%
External shareholders 304,531 16%   192,828 9%
           
Reinvestment 330,234 17%   524,068 26%
           
  1,938,658 100%   2,055,235 100%
           
Value added distribution over five years (%) 2016 2015 2014 2013 2012
           
Employees 28 26 29 32 33
Government 28 27 29 29 21
Shareholders 27 21 25 18 26
Reinvestment 17 26 17 21 26
           
  100 100 100 100 100

1 Deferred taxation is classified as a distribution to government as part of taxes and levies.
2 Non-controlling interests are classified under shareholders.

WEALTH DISTRIBUTION

The wealth created by the Peregrine Group amounted to R1,94 billion (year to March 2016).

2016
Distribution to Stakeholders (%)

2015
Distribution to Stakeholders (%)