Operating income before impairments and non-operational items
COMPANY |
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GROUP |
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(R'million) |
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4 |
OPERATING INCOME BEFORE
IMPAIRMENTS AND NON-OPERATIONAL
ITEMS |
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Operating income has been determined after charging/(crediting): |
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External auditors’ remuneration |
24,9 |
25,9 |
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– Audit fees |
24,1 |
23,4 |
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– Other fees and expenses |
0,8 |
2,5 |
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Internal auditors’ remuneration |
9,8 |
9,1 |
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Lease charges** |
39,7 |
46,5 |
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– On land and buildings |
19,4 |
21,3 |
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– On plant, equipment and vehicles |
20,3 |
25,2 |
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(Profit)/loss on disposal of plant, equipment and vehicles |
(2,0) |
6,0 |
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Research, development and related expenditure |
58,3 |
51,5 |
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IFRS 2 charges |
41,3 |
66,1 |
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– Cash settled |
3,8 |
(3,3) |
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– Equity settled, including BEE-related IFRS 2 charges |
37,5 |
69,4 |
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Staff costs |
3 539,3 |
3 702,3 |
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Employer’s contribution to retirement funding |
256,6 |
271,8 |
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Employer’s contribution to medical aid |
89,5 |
90,0 |
– |
– |
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Foreign exchange loss/(profit) |
0,2 |
(25,2) |
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Rental and fee income |
(3,8) |
(4,1) |
** Leases consists of variable lease payments and payments in respect of low value assets.