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|
| ABRIDGED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY | ||||
|
Unaudited |
Audited |
|||
|
Six
months ended |
Year ended |
|||
|
31
December |
30 June |
|||
|
2003 |
2002 |
2003 |
||
|
R million |
R million |
R million |
||
| Opening balance |
8 205 |
9 335 |
9 335 |
|
| Net after-tax cumulative opening | ||||
| balance adjustment (AC 133) |
– |
808 |
808 |
|
| Net profit for the period |
121 |
588 |
593 |
|
| Dividend paid |
(125) |
– |
– |
|
| Exchange rate adjustments |
(275) |
(807) |
(1 345) |
|
| Change in reserves of | ||||
| associated companies |
(5) |
(87) |
(99) |
|
| Net after-tax fair value adjustments | ||||
| for the period (AC 133) |
184 |
(368) |
(512) |
|
| Realisation of fair value adjustments | ||||
| of financial instruments |
(20) |
(348) |
(347) |
|
| Shares in VenFin Limited acquired | ||||
| by wholly-owned subsidiary |
(151) |
(14) |
(228) |
|
| Shares in VenFin Limited sold to | ||||
| the VenFin Share Trust |
149 |
– |
– |
|
| Interest of own members |
8 083 |
9 107 |
8 205 |
|