Value added statement
FOR THE SIX MONTHS ENDED 30 JUNE 2013
| |
Value distribution - 6 months to June 2013 |
|
|
|
Value distribution - 6 months to June 2013 |
|
| |
 |
|
|
|
 |
|
| |
Unaudited
June 2013
R000 |
% |
Unaudited
June 2012
R000 |
% |
Unaudited
December 2012
R000 |
% |
|
| Property income |
1 009 |
|
1 002 |
|
2 016 |
|
|
| Listed property securities income |
75 |
|
78 |
|
152 |
|
|
| Property expenses excl employee remuneration and municipal charges |
(70) |
|
(96) |
|
(162) |
|
|
| Other operating expenses |
(26) |
|
(24) |
|
(54) |
|
|
| Dividends received |
1 |
|
|
|
|
|
|
| Non-core income |
1 |
|
|
|
|
|
|
| Total value created |
990 |
|
960 |
|
1 952 |
|
|
| Value distribution |
|
|
|
|
|
|
|
| To employees |
|
|
|
|
|
|
|
| remuneration and benefits |
45 |
5 |
44 |
5 |
99 |
5 |
|
| To providers of finance |
|
|
|
|
|
|
|
| finance costs |
195 |
20 |
211 |
22 |
403 |
21 |
|
| To government |
|
|
|
|
|
|
|
| current tax |
|
|
|
|
2 |
0 |
|
| municipal charges |
232 |
23 |
224 |
23 |
454 |
23 |
|
| To providers of capital |
|
|
|
|
|
|
|
| distributions to Hyprop unitholders |
518 |
52 |
481 |
50 |
994 |
51 |
|
| Total value added |
990 |
100 |
960 |
100 |
1 952 |
100 |
|
|
