Annual Financial Statements for the year ended 30 June 2021 0 - Book - Page 69
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Materials, energy and consumables used
Cost of raw materials
Cost of energy and other consumables used in production process
2021
Rm
2020
Rm
2019
Rm
71 016
14 354
78 030
12 079
79 774
10 815
85 370
90 109
90 589
SASOL LIMITED GROUP
CONSOLIDATED FINANCIAL STATEMENTS
for the year ended 30 June
Costs relating to items that are consumed in the manufacturing process, including changes in inventories and distribution costs up
until the point of sale.
for the year ended 30 June
2021
Rm
2020
Rm
2019
Rm
27 459
35 182
69 351
23 121
32 430
74 295
25 760
24 030
9 869
131 992
129 846
59 659
Contractual obligations
Within one year
One to five years
More than five years
The group enters into off-take agreements in the ordinary course of business, the most significant of which relates to oxygen supply
agreements for Secunda Operations of R85 013 million (2020: R36 998 million) and ORYX GTL of R1 748 million (2020: R1 739 million)
for a contracted minimum off-take gas volume. The Oxygen Train 17 oxygen supply agreement runs to 2037, with an option to renew
the contract to 2050. The renewal option is not taken into account in the calculation of the commitments. The Oxygen Trains 1 – 16
arrangement is managed through various agreements, including the Gas Sales Agreement (GSA), Utilities Agreement and a suite of
other contracts. In terms of the Utilities Agreement, Sasol is contractually bound to buy oxygen and other derivative gasses from Air
Liquide annually, while Air Liquide is bound to buy utilities from Sasol for the same amount for 15 years.
2021
Rm
2020
Rm
2019
Rm
31 683
30 266
30 706
29 786
1 897
27 964
2 302
28 665
2 041
1 905
1 741
1 219
1 927
(22)
1 946
(205)
1 659
(440)
Costs capitalised to projects
33 588
(740)
32 007
(1 340)
31 925
(1 997)
Per income statement
32 848
30 667
29 928
for the year ended 30 June
Employee-related expenditure
Labour
salaries, wages and other employee-related expenditure
post-retirement benefits*
Share-based payment expenses
equity-settled
cash-settled
36
Total employee-related expenditure
SASOL LIMITED COMPANY
Analysis of employee costs
* Employer contributions to the retirement funds were suspended for the period 1 May 2020 to 31 July 2020. These were then reinstated due to Sasol's
improved liquidity position.
The total number of permanent and non-permanent employees, in approved positions, including the group's share of employees
within joint operation entities and excluding contractors, joint ventures’ and associates' employees, is analysed below:
for the year ended 30 June
Permanent employees
Non-permanent employees
2021
Number
2020
Number
2019
Number
28 725
224
30 670
331
31 112
317
28 949
31 001
31 429
Employee numbers were impacted by business disposals including employees transferred to Enaex Africa (968 employees) and
LyondellBasell (401 employees).
67
Sasol Annual Financial Statements 2021
OTHER
5
Note
NOTES TO THE FINANCIAL STATEMENTS
Purchase commitments