| Group |
| | 2005 | 2004 |
| | R'000 | R'000 |
| Turnover | 8 714 338 | 8 024 123 |
| Other revenue | 542 778 | 540 318 |
| Paid to suppliers for goods and services | (7 627 551) | (6 869 081) |
| Value added | 1 629 565 | 1 695 360 |
| Applied as follows: | | |
| Employees – salaries, wages and other benefits | 846 782 | 830 511 |
| Lessors for use of premises | 291 409 | 308 089 |
| Lenders for monies borrowed | 49 086 | 59 778 |
| Providers of capital – cash dividends | 112 465 | 97 824 |
| Taxation | 109 709 | 123 028 |
| Corporate taxation | 90 346 | 105 639 |
| Property taxes | 3 779 | 3 838 |
| RSC levies | 15 584 | 13 551 |
| Reinvested in the group | 220 114 | 276 130 |
| Deferred taxation | (2 592) | (308) |
| Depreciation and amortisation | 104 734 | 109 021 |
| Goodwill amortisation | – | 16 272 |
| Goodwill impairment | 16 814 | 258 196 |
| Retained income | 101 158 | (107 051) |
| | | |
| Distribution of value added | 1 629 565 | 1 695 360 |