inter roller fa final

Value-Added StatementsGroup 2004 2003 2002 2001 2000$’000 $’000 $’000 $’000 $’000Turnover 69,856 52,874 19,098 34,508 29,110Purchase of Goods & Services 40,608 30,609 9,264 22,391 21,430Value Added from Operations 29,248 22,265 9,834 12,117 7,680Investment Income 829 682 83 268 28330,077 22,947 9,917 12,385 7,963Applied As Follows:To Employees:Salaries and Other 16,180 13,757 8,961 9,989 10,001Staff CostsTo Government:Income and Other Taxes 1,350 1,529 88 150 (392)To Providers of Capital:Finance Charges 143 98 137 265 459Dividends 7,268 3,711 848 849 437Retained for Re-Investmentand Future Growth:Depreciation 1,112 1,001 970 982 1,083Retained Profits 4,024 2,851 (1,087) 150 (3,625)30,077 22,947 9,917 12,385 7,963Productivity DataValue Added Per Employee 71,440 65,941 34,265 38,837 23,924Value Added Per $ 1.86 1.67 1.1 1.21 0.77Employment CostValue Added Per $ Investment 1.45 1.24 0.39 0.48 0.31in Fixed AssetsAverage Number of Employees 421 348 287 312 321inter-roller engineering limited annual report2004 21