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SUN INTERNATIONAL ANNUAL REPORT ’10
158
NOTES TO THE GROUP FINANCIAL STATEMENTS CONTINUED
for the year ended 30 June
2. INSURANCE PROCEEDS
Monticello business interruption 175
Asset reinstatement 64
Deductible: (59)
Business interruption (22)
Asset reinstatement (37)
3. OTHER INCOME
Realisation of FCTR on distribution of RRHL dividend – 47
4. EMPLOYEE COSTS
Salaries, wages, bonuses and other benefits (1 445) (1 344)
Pension costs – defined contribution plans (150) (141)
– defined benefit plans (refer note 18) (2) 2
contributions paid (1) (7)
pension fund (deficit)/surplus recognition (1) 9
Employee share based payments (refer note 34) (37) (28)
2010
Rm
180
2009
Rm
(1 634) (1 511)
Number of employees at the end of the year 11 092 10 434
Permanent core employees 7 913 7 179
Permanent scheduled employees 2 825 2 826
Temporary employees 354 429
5. DEPRECIATION AND AMORTISATION
Property, plant and equipment (refer note 14) (638) (610)
Intangible assets (refer note 15) (47) (48)
(685) (658)
6. OPERATING PROFIT IS STATED AFTER CHARGING THE FOLLOWING:
Operating lease charges
Plant, vehicles and equipment (50) (31)
Auditors’ remuneration (16) (12)
Audit fees (14) (9)
Fees for other services (1) (2)
Expenses (1) (1)
Professional fees (6) (12)
Net loss on disposal and impairment of property, plant and equipment (1) (9)
Impairment of assets – Monticello (61) –
7. INTEREST INCOME
Interest earned on cash and cash equivalents 35 87
Preference share dividends 2 6
Tax authorities 23 –
60 93