Page 97 - CCL AR 2017 Final

Statement of Value Addition

and Distribution of Wealth

2017 2016

(Rupees in ‘000) % (Rupees in ‘000) %
Wealth Generated
Turnover (including taxes) 12,911,225 98.98 8,561,477 99.50
Other operating income 133,384 1.02 43,352 0.50
13,044,609 100.00 8,604,829 100.00
Distribution of Wealth
Cost of sales (excluding employees' remuneration) 5,593,044 42.87 3,826,776 44.48
Marketing, selling and administrative expenses 291,782 2.24 284,630 3.31
To employees as remuneration 1,187,273 9.10 908,942 10.56
To government as taxes 3,819,055 29.28 2,128,314 24.73
To providers of finance as financial charges 188,215 1.44 43,708 0.51
To society / donations 8,678 0.07 7,267 0.08
Retained within the business 1,956,562 15.00 1,405,192 16.33
13,044,609 100.00 8,604,829 100.00

Distribution of Wealth 2017

Cost of Sales (Excluding Employees’ Remuneration) 42.87 %

Marketing, Selling and Administrative Expenses 2.24 %
To Employees as Remuneration 9.10 %
To Government as Taxes 29.28 %

To Providers of Finances as Financial Charges 1.44 %

To Society / Donations 0.07%
Retained within the Business 15.00 %

Distribution of Wealth 2016
Cost of Sales (Excluding Employees’ Remuneration) 44.48%

Marketing, Selling and Administrative Expenses 3.31%

To Employees as Remuneration 10.56%
To Government as Taxes 24.73%
To Providers of Finances as Financial Charges 0.51%

To Society / Donations 0.08%

Retained within the Business 16.33%

95
Annual
Report 2017