|
Value added
|
|
|
|
|
|
|
Revenue
|
65,040
|
|
|
60,144
|
|
|
Other Income
|
2,751
|
|
|
2,051
|
|
|
|
67,791
|
|
|
62,195
|
|
|
Goods & Services purchased from other sources
|
(27,995)
|
|
|
(23,335)
|
|
|
Value creation
|
39,796
|
|
|
38,860
|
|
|
Distribution of Value Added
|
|
|
|
|
|
To Employees |
|
|
|
|
|
|
- Salaries, wages and other benefits
|
14,152
|
35.56
|
|
13,041
|
33.56
|
To Providers of capital |
|
|
|
|
|
|
- Dividend to shareholders
|
1,606
|
4.04
|
|
1,534
|
3.95
|
To Government |
|
|
|
|
|
|
- Taxes and regulatory fees
|
6,371
|
16.01
|
|
6,788
|
17.47
|
To Lenders |
|
|
|
|
|
|
- Interest and related charges
|
211
|
0.53
|
|
1,177
|
3.03
|
To Business expansion & growth
|
|
|
|
|
|
|
- Depreciation
|
13,061
|
32.82
|
|
12,435
|
32.00
|
|
- Retained income
|
4,395
|
11.04
|
|
3,885
|
10.00
|
|
|
39,796
|
100.00
|
|
38,860
|
100.00
|
