Sustainablity Report 2004 - Economic Performance

	Key Economic Indicators	2000	2001	2002	2003	2004
1	Net Turnover
	Gross Turnover	7953.06	8682.64	9840.09	11024.88	11815.04
	Less: Excise Duty etc	4133.89	4474.52	4780.86	5159.10	5344.60
	Net Turnover	3819.17	4208.12	5059.23	5865.78	6470.44

	Exports Turnover	564.00	584.00	904.93	1229.06	977.22
	Domestic Turnover	7389.06	8098.64	8935.16	9795.82	10837.82
2a	Taxes paid
	Contribution to Exchequer	4622.00	5106.00	5308.00	5981.00	6134.00
3	Cost of Goods	1523.17	1492.37	1890.42	2248.42	2383.33
4	Consumption of Raw Materials & Stores and Spares
	A) Raw Materials
	Imported	213.51	187.39	298.61	318.63	298.55
	Indigenous	986.53	1129.47	1284.57	1231.05	1714.10
	Total Raw Materials Consumed (A)	1200.04	1316.86	1583.18	1549.68	2012.65

	B) Stores and Spares
	Imported	30.54	24.34	40.90	33.87	36.61
	Indigenous	27.98	40.60	49.97	59.06	64.91
	Total Stores and Spares Consumed (B)	58.52	64.94	90.87	92.93	101.52

	Total Consumption (A) + (B)	1258.56	1381.80	1674.05	1642.61	2114.17
5	Payroll Expenses	250.25	274.43	310.46	346.12	416.48
6	Interest paid on Debts and Borrowings	112.55	95.91	66.93	29.84	24.79
7a	Dividend Paid	184.06	245.42	334.14	371.27	495.36
7b	Dividend Paid (including Tax on Proposed Dividend)	224.55	270.45	334.14	418.84	558.83
8	Retained Profits	567.89	735.81	855.58	952.51	1034.02
9	Community Investments	3.30	11.45	12.54	12.89	46.91

ECONOMIC PERFORMANCE