KEY PERFORMANCE INDICATORS

    2015 
Rm 
2014 
Rm 
ECONOMIC PERFORMANCE INDICATORS      
Impact on suppliers:          
Total paid to suppliers     17 520  16 031 
Major sources of suppliers:          
– transport     1 547  1 471 
– total contract growers     2 316  756 
– BEE contract growers     430  143 
– electricity     655  523 
Impact on employees:          
Total payroll and benefits     3 662  2 739 
Impact on providers of capital:          
Total interest paid to funders     374  1 043 
Total dividends to ordinary shareholders     301    
Reserves     540  (461)
Impact on public sector:          
Tax (excluding VAT)    359  (44)
Impact on community:          
Social responsibility expenditure     18  11 
ENVIRONMENTAL PERFORMANCE INDICATORS          
Water consumption  (Ml) 8 576  8 560 
Energy consumption:          
– electricity (Eskom) (GWh) 538,6  571,5 
– electricity (own generation) (GWh) 223,8  203,9 
– coal  (tons) 183 444  124 078 
– gas  (kℓ) 3 072  4 767 
– diesel  (kℓ) 19 401  15 193 
Recycled waste products:          
– cardboard waste  (tons) 768  435 
– plastic waste  (tons) 486  476 
– scrap metal and timber  (tons) 425  690 
– treated water for recycling  (kℓ) 2 850 955  2 465 135 
– treated water as a percentage of total water consumption  (%) 37  29 
Non-compliance, prosecution and fines     nil  nil 
SOCIAL PERFORMANCE INDICATORS          
Full-time employees     20 479  17 958 
Net full-time employment increase     2 521  4 650 
Bargaining unit employees  (%) 75  78 
Training expenditure     33  32 
Disabling incident frequency rate          
– Foodcorp     1,6  2,1 
– Rainbow/Vector     2,0  1,8 
– TSB     1,3  1,2 
Number of working days lost through strike action     79  54