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Employee-related expenditure (Tables)
12 Months Ended
Jun. 30, 2019
Employee-related expenditure  
Schedule of employee related expenditures

 

 

 

 

 

 

2019

 

2018

 

2017

 

for the year ended 30 June

 

Note

 

Rm

 

Rm

 

Rm

 

 

 

 

 

 

 

 

 

 

 

Analysis of employee costs

 

 

 

 

 

 

 

 

 

Labour

 

 

 

30 706

 

28 448

 

26 646

 

salaries, wages and other employee-related expenditure

 

 

 

28 665

 

26 388

 

24 814

 

post-retirement benefits

 

 

 

2 041

 

2 060

 

1 832

 

Share-based payment expenses

 

 

 

1 219

 

1 565

 

226

 

equity-settled

 

35

 

1 659

 

910

 

463

 

cash-settled

 

34

 

(440

)

655

 

(237

)

 

 

 

 

 

 

 

 

 

 

Total employee-related expenditure

 

 

 

31 925

 

30 013

 

26 872

 

Costs capitalised to projects

 

 

 

(1 997

)

(2 545

)

(2 455

)

 

 

 

 

 

 

 

 

 

 

Per income statement

 

 

 

29 928

 

27 468

 

24 417

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of the number of employees.

 

 

 

2019

 

2018

 

2017

 

for the year ended 30 June

 

Number

 

Number

 

Number

 

 

 

 

 

 

 

 

 

Permanent employees

 

31 112

 

31 020

 

30 600

 

Non-permanent employees

 

317

 

250

 

300

 

 

 

 

 

 

 

 

 

 

 

31 429

 

31 270

 

30 900

 

 

 

 

 

 

 

 

 

 

 

 

 

2019

 

2018

 

2017

 

for the year ended 30 June

 

Number

 

Number

 

Number

 

 

 

 

 

 

 

 

 

Business segmentation

 

 

 

 

 

 

 

        Mining

 

7 402

 

7 471

 

7 483

 

        Exploration and Production International

 

419

 

430

 

416

 

        Energy

 

5 118

 

5 069

 

5 008

 

        Base Chemicals

 

8 090

 

7 724

 

7 438

 

        Performance Chemicals

 

5 667

 

5 600

 

5 435

 

        Group Functions

 

4 733

 

4 976

 

5 120

 

 

 

 

 

 

 

 

 

Total operations*

 

31 429

 

31 270

 

30 900

 

 

 

 

 

 

 

 

 

 

 

*

Increase mainly due to LCCP.