224
CapitaLand Limited
Annual Report 2015
Value Added Statement
2015
S$ million
2014
S$ million
Continuing and discontinued operations
Value added from:
Revenue earned
4,761.9
3,924.6
Less: Bought in materials and services
(2,808.8)
(2,143.3)
Gross value added
1,953.1
1,781.3
Share of results of associates and joint ventures
726.0
986.2
Exchange gains/(losses) (net)
0.3
(27.5)
Other operating income (net)
463.0
489.3
1,189.3
1,448.0
Total value added
3,142.4
3,229.3
Distribution:
To employees in wages, salaries and benefits
536.8
549.7
To government in taxes and levies
564.8
408.0
To providers of capital in:
- Net interest on borrowings
468.8
443.0
- Dividends to owners of the Company
384.1
340.6
1,954.5
1,741.3
Balance retained in the business:
Depreciation and amortisation
75.9
69.5
Revenue reserves net of dividends to owners of the Company
681.6
820.2
Non-controlling interests
429.6
598.8
1,187.1
1,488.5
Non-production cost/(income):
Allowance/(Write back) for doubtful receivables
0.8
(0.5)
Total distribution
3,142.4
3,229.3
Productivity analysis:
Value added per employee (S$’000)
#
231
209
Value added per dollar of employment cost (S$)
3.64
3.24
Value added per dollar sales (S$)
0.41
0.45
#
Based on average 2015 headcount of 8,441 (2014: 8,520).
