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Integrated Report 2016
ANNUAL FINANCIAL STATEMENTS
(continued)
SIX
THREE
ONE
FOUR
TWO
6.
TRADING PROFIT
6.1 TRADING PROFIT HAS BEEN ARRIVED AT AFTER
CHARGING/(CREDITING) THE FOLLOWING EXPENSES/(INCOME):
External auditors' remuneration
–– Audit fees current year
8 265
8 310
–– Audit fees overprovision prior year
(1 264)
(528)
–– Taxation services
–
252
–– Other services
1 135
893
Internal auditors' remuneration
363
298
Depreciation
–– Freehold land and buildings
20 863
18 496
–– Leasehold improvements
9 215
8 964
–– Plant, equipment and vehicles
78 128
68 733
–– Computers
24 105
24 600
–– Furniture and fittings
5 080
4 858
Amortisation of intangible assets
9 050
9 811
Inventories written off
63 986
92 045
Royalties paid
37 824
33 451
Operating lease charges
–– Equipment
2 748
1 791
–– Property
40 717
40 600
Foreign exchange (gain)/loss
(2 454)
6 370
Fees paid to related parties (refer to note 29)
31 215
38 310
Loss/(profit) on disposal of property, plant and equipment
888
(1 244)
6.2 TOTAL STAFF COST*
987 720
905 916
Included in cost of sales
451 993
384 427
Salaries and wages
388 877
334 333
Employers’ contribution to:
63 116
50 094
Medical
18 054
16 057
Retirement
45 062
34 037
Included in operating expenses
535 727
521 489
Salaries and wages
464 369
455 529
Employers’ contribution to:
71 358
65 960
Medical
13 951
12 993
Retirement
57 407
52 967
* Total staff costs include costs for executive directors and key management.
2016
R’000
2015
R’000