| |
2006 |
2005 |
| |
USD'000 |
USD'000 |
| Revenue |
2 975 635 |
2 537 963 |
| Other income not included in revenue: |
|
|
| Interest received |
6 380 |
5 001 |
| (Loss)/Profit on disposal and closure of discontinued operations |
(76) |
50 707 |
| Less: Paid to suppliers for materials and services |
(2 683 257) |
(2 320 591) |
| Total value added |
298 682 |
273 080 |
| Distributed as follows: |
|
|
| Employees - Salaries, wages and benefits |
210 057 |
193 223 |
| Providers of capital - Financing costs |
11 554 |
8 832 |
| Government - Taxation - current |
24 156 |
2 549 |
| Total value distributed |
245 767 |
204 604 |
| Portion of value reinvested to sustain and expand the business |
|
|
| Depreciation and amortisation |
15 757 |
14 399 |
| Goodwill impairment |
425 |
3 315 |
| Deferred taxation |
376 |
(888) |
| Minorities' interests |
(1 415) |
(107) |
| Equity holders of the parent |
37 772 |
51 757 |
| Total value distributed and reinvested |
296 682 |
273 080 |
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