 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
| |
|
|
|
2007 |
2006 |
2005 |
2004 |
2003 |
2002 |
2001 |
| Liquidity and leverage |
|
|
|
|
|
|
|
|
|
|
| Total liabilities to shareholders’ interest (%) |
|
Current and long-term liabilities, excluding deferred taxation
Interest of shareholders of PPC Company Limited |
|
101 |
90 |
52 |
44 |
51 |
49 |
46 |
| Total borrowings to shareholders’ interest (%) |
|
Short-term and long-term borrowings
Interest of shareholders of PPC Company Limited |
|
61 |
48 |
18 |
18 |
18 |
19 |
21 |
| Current ratio (times) |
|
Current assets
Current liabilities |
|
1,1 |
1,4 |
2,0 |
3,1 |
2,6 |
2,8 |
3,1 |
| Quick ratio (times) |
|
Current assets, excluding inventories
Current liabilities |
|
0,9 |
1,3 |
1,7 |
2,7 |
2,2 |
2,3 |
2,6 |
| Interest cover (times) |
|
Profit before exceptional items, excluding finance costs
Finance costs, including finance costs capitalised and fair value adjustments |
|
27,3 |
37,4 |
22,6 |
21,7 |
15,9 |
9,9 |
8,0 |
| Number of years to repay interest-bearing debt |
|
Total borrowings
Cash available from operations |
|
1 |
1 |
– |
1 |
1 |
1 |
1 |
| Cash generated from operations (Rm) |
|
Cash derived from normal operating activities |
|
2 192 |
2 031 |
1 668 |
1 294 |
993 |
783 |
629 |
| Cash flow from operations to total liabilities (times) |
|
Cash available from operations
Total liabilities |
|
0,6 |
0,7 |
1,0 |
0,8 |
0,7 |
0,6 |
0,7 |
| VALUE ADDED |
|
|
|
|
|
|
|
|
|
|
| Number of employees |
|
Number of persons employed full-time, part-time or other basis during each of the pay periods of the preceding 12 months |
|
3 097 |
3 025 |
3 010 |
2 971 |
3 085 |
3 300 |
3 004 |
| Revenue per employee (R’000) ~ |
|
Revenue for the year
Average number of employees |
|
2 222 |
1 955 |
1 681 |
1 266 |
945 |
795 |
693 |
| Wealth created per employee (R’000) ~ |
|
Wealth created during the year
Average number of employees |
|
1 288 |
1 074 |
951 |
706 |
507 |
464 |
384 |
|
| ~ Excludes employees of Porthold (2007, 2006 and 2005) and employees of Afripack (2007 and 2006) |
| |
| Revenue per employee (R’000) |
|
|
| Wealth created per employee (R’000) |
|
 |
|
 |
|
|