| |
|
|
| for the year ended 30 June 2020 |
Note |
|
|
|
|
| |
|
|
| |
|
| |
| Revenue |
|
| 73 417 |
|
|
| 79 711 |
|
| |
| Paid to suppliers for materials and services |
|
| 62 702 |
|
|
| 68 083 |
|
| |
| Total wealth created |
|
| 10 715 |
|
|
| 11 628 |
|
| |
| Wealth distribution |
|
|
|
|
|
|
|
|
| |
| Salaries, wages and other benefits |
1 |
|
6 569 |
|
61 |
|
6 757 |
|
58 |
|
| Providers of capital |
|
| 1 919 |
|
18 |
|
2 651 |
|
23 |
|
| Net financing costs |
|
| 1 116 |
|
10 |
|
774 |
|
7 |
|
| Dividends paid to Imperial Holdings |
|
| – |
|
– |
|
567 |
|
5 |
|
| Dividends paid to Motus shareholders |
|
| 474 |
|
5 |
|
470 |
|
4 |
|
| Dividends paid to non-controlling interest |
|
| 16 |
|
– |
|
60 |
|
– |
|
| Share buy-backs and cancellations |
|
| 313 |
|
3 |
|
780 |
|
7 |
|
| Government |
2 |
|
898 |
|
8 |
|
1 106 |
|
10 |
|
| Reinvested in the Group to maintain and develop operations |
|
|
1 329 |
|
13 |
|
1 114 |
|
9 |
|
| Depreciation, amortisation, impairments and recoupments |
|
|
2 018
|
| |
|
1 188 |
|
|
|
| Future expansion (including vehicles for hire) |
|
| (689) |
|
|
| (74) |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
| 10 715 |
|
100 |
|
11 628 |
|
100 |
|
| Value-added ratios |
|
|
|
|
|
|
|
|
| |
| – Number of employees |
|
| 17 499 |
|
|
| 18 628 |
|
| |
| – Revenue per employee ('000) |
|
| 4 195 |
|
|
| 4 279 |
|
| |
| – Wealth created per employee ('000) |
|
| 612 |
|
|
| 624 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Notes |
|
|
|
| |
|
|
| |
| |
| 1. |
Salaries, wages and other benefits |
|
|
| |
|
|
| |
| |
|
| Salaries, wages, overtime, commissions, bonuses, allowances |
|
| 6 104 |
|
|
| 6 323 |
|
| |
|
| Employer contributions |
|
| 529 |
|
|
| 499 |
|
| |
|
| Less: Unemployment Insurance Fund and Skills Development Levy (included in note 2) |
|
| (64) |
|
|
| (65) |
|
| |
|
|
|
|
| 6 569 |
|
|
| 6 757 |
|
| |
| 2. |
Central and local governments |
|
|
| |
|
|
| |
| |
|
| Taxation expense |
|
| 621 |
|
|
| 860 |
|
| |
|
| Withholding and secondary tax on companies |
|
| 2 |
|
|
| 7 |
|
| |
|
| Rates and taxes |
|
| 171 |
|
|
| 138 |
|
| |
|
| Skills Development Levy |
|
| 43 |
|
|
| 48 |
|
| |
|
| Unemployment Insurance Fund |
|
| 21 |
|
|
| 17 |
|
| |
|
| Carbon emissions tax |
|
| 40 |
|
|
| 36 |
|
| |
|
|
|
|
| 898 |
|
|
| 1 106 |
|
| |