|
|||||||||||||||||
| ABRIDGED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY | ||||
Unaudited |
Audited |
|||
Six
months ended |
Year ended |
|||
| |
30 June |
|||
2004 |
2003 |
2004 |
||
R million |
R million |
R million |
||
| Opening balance | 7 033 |
8 205 |
8 205 |
|
| Net profit for the period | 335 |
121 |
432 |
|
| Dividend paid | (143) |
(123) |
(123) |
|
| Exchange rate adjustments | (27) |
(275) |
(1 026) |
|
| Change in reserves of subsidiary | ||||
| companies and associated companies | (27) |
(5) |
354 |
|
| Net after-tax fair value adjustments for | ||||
| the period (AC 133) | 94 |
184 |
224 |
|
| Realisation of fair value adjustments of | ||||
| financial instruments | |
(20) |
(20) |
|
| Net shares in VenFin Limited acquired by | ||||
| wholly-owned subsidiary and The | ||||
| VenFin Share Trust | (226) |
(155) |
(1 013) |
|
| Interest of own members | 7 039 |
7 932 |
7 033 |
|
| Interest of own members per share (Rand) | R16.04 |
R16.14 |
R15.64 |
|