Values Added

VALUE ADDED STATEMENT

        2017       2016        
        R'000 %     R'000 %      
                         
Wealth created                      
                         
Revenue, investment returns and interest   2 696 043       2 901 337        
Cost of services and borrowings     (957 147)       (962 679)        
                         
        1 738 896       1 938 658        
                         
Distribution of wealth                      
                         
Employees       418 394 24%     537 927 28%      
                         
Government                        
Taxes and levies¹     574 659 33%     540 538 28%      
                         
Shareholders       560 249 32%     529 959 27%      
Non-controlling interests²     201 097 11%     225 428 11%      
External shareholders     359 152 21%     304 531 16%      
                         
Reinvestment       185 594 11%     330 234 17%      
                         
        1 738 896 100%     1 938 658 100%      
                         
Value added distribution over five years (%)   2017   2016   2015   2014   2013
                         
Employees       24   28   26   29   32
Government       33   28   27   29   29
Shareholders       32   27   21   25   18
Reinvestment       11   17   26   17   21
                         
        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 (%)