Value added statement

for the year ended 28 February 2018

	FY18 US$'000	Re-presented^ FY17 US$'000
Revenue from continuing operations	3 923 715	3 961 991
Interest received from continuing operations	8 670	2 912
Gain on disposal of subsidiaries	136 341	–
Less: Paid to suppliers for materials and services for continuing operations	(3 061 232)	(3 325 459)
Total value added	1 007 494	639 444
Distributed as follows:
Employees and directors	596 352	509 498
Salaries, wages and benefits for continuing operations
Providers of capital
Financing costs from continuing operations	27 073	16 733
Distributions to shareholders	352 479	28 892
Government
Taxation – current from continuing operations	31 123	27 388
Total value distributed	1 007 027	582 511
Portion of value reinvested to sustain and expand the business	467	56 933
Depreciation and amortisation from continuing operations	51 563	52 330
Impairment of joint venture from continuing operations	1 000	–
Impairment of capitalised development expenditure from continuing operations	55 112	–
Deferred taxation from continuing operations	(12 658)	(6 146)
Minorities’ interests	(2 568)	7 711
Equity holders of the parent (excluding the gain on disposal of subsidiaries)¹	(91 982)	3 038

Total value distributed and reinvested	1 007 494	639 444
¹Equity attributable to the parent	44 359
Less: Gain on disposal of subsidiaries	(136 341)
	(91 982)

^ The prior year has been re-presented to show comparative results from continuing and discontinued operations in accordance with IFRS 5.