| Notes to the financial statements l Note 5 |
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| Company |
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|
Group |
2021
Rm |
|
2020
Rm |
|
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|
|
2021
Rm |
|
2020
Rm |
|
| |
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|
|
5. |
Trading profit |
|
|
|
|
|
|
|
|
|
|
Other income includes: |
|
|
|
|
|
|
|
|
|
|
Property rental income |
|
133 |
|
167 |
|
|
|
|
|
|
Sundry income |
|
76 |
|
53 |
|
|
|
|
|
|
Auditor's remuneration |
|
|
|
|
|
|
|
|
|
|
– Audit fee |
|
11 |
|
10 |
|
|
|
|
|
|
– Other fees |
|
# |
|
# |
|
|
|
|
|
|
– Expenses |
|
# |
|
# |
|
|
|
|
|
|
|
|
11 |
|
10 |
|
|
|
|
|
|
Depreciation - owned* |
|
|
|
|
|
|
|
|
|
|
– Buildings |
|
70 |
|
66 |
|
|
|
|
|
|
– Plant and machinery |
|
162 |
|
156 |
|
|
|
|
|
|
– Vehicles |
|
13 |
|
16 |
|
|
|
|
|
|
– Computer equipment |
|
19 |
|
17 |
|
|
|
|
|
|
– Furniture and fittings |
|
50 |
|
44 |
|
|
|
|
|
|
|
|
314 |
|
299 |
|
|
|
|
|
|
* Depreciation totalling R208 million (2020: R202 million) is included in cost of sales. |
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|
|
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|
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|
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|
|
Depreciation - right-of-use assets |
|
|
|
|
|
|
|
|
|
|
– Buildings |
|
55 |
|
47 |
|
|
|
|
|
|
– Vehicles |
|
15 |
|
15 |
|
|
|
|
|
|
|
|
70 |
|
62 |
|
|
|
|
|
|
Employee remuneration |
|
|
|
|
|
|
|
|
|
|
– Salaries and wages** |
|
774 |
|
646 |
|
|
|
|
|
|
– Profit share |
|
217 |
|
92 |
|
|
|
|
|
|
– Contributions to retirement benefits |
|
63 |
|
52 |
|
|
|
|
|
|
|
|
1 055 |
|
790 |
|
|
|
|
|
|
** Salaries and wages totalling R468 million (2020: R525 million) are included in cost of sales. |
|
|
|
|
|
|
|
|
|
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Other |
|
|
|
|
|
| – |
|
39 |
|
|
Share-based payment expense |
|
81 |
|
84 |
|
| Notes to the financial statements l Note 5 |
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|