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Employee-related expenditure (Tables)
12 Months Ended
Jun. 30, 2018
Employee-related expenditure  
Schedule of employee related expenditures

 

 

 

 

 

2018

 

2017

 

2016

 

for the year ended 30 June

 

Note

 

Rm

 

Rm

 

Rm

 

Analysis of employee costs

 

 

 

 

 

 

 

 

 

Labour

 

 

 

28 448

 

26 646

 

25 878

 

salaries, wages and other employee-related expenditure

 

 

 

26 388

 

24 814

 

23 996

 

post-employment benefits

 

 

 

2 060

 

1 832

 

1 882

 

Share-based payment expenses

 

 

 

1 565

 

226

 

494

 

equity-settled

 

35

 

910

 

463

 

123

 

cash-settled

 

34

 

655

 

(237

)

371

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total employee-related expenditure

 

 

 

30 013

 

26 872

 

26 372

 

Costs capitalised to projects

 

 

 

(2 545

)

(2 455

)

(2 461

)

 

 

 

 

 

 

 

 

 

 

Per income statement

 

 

 

27 468

 

24 417

 

23 911

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of the number of employees.

 

 

 

2018

 

2017

 

2016

 

for the year ended 30 June

 

Number

 

Number

 

Number

 

Permanent employees

 

31 020

 

30 600

 

29 726

 

Non-permanent employees

 

250

 

300

 

374

 

 

 

 

 

 

 

 

 

 

 

31 270

 

30 900

 

30 100

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

2017

 

2016

 

for the year ended 30 June

 

Number

 

Number

 

Number

 

Business segmentation

 

 

 

 

 

 

 

Mining

 

7 471

 

7 483

 

7 263

 

Exploration and Production International

 

430

 

416

 

413

 

Energy

 

5 069

 

5 008

 

4 820

 

Base Chemicals

 

6 723

 

6 430

 

6 145

 

Performance Chemicals

 

6 601

 

6 443

 

6 342

 

Group Functions

 

4 976

 

5 120

 

5 117

 

 

 

 

 

 

 

 

 

Total operations

 

31 270

 

30 900

 

30 100