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Company
statement of changes in equity |
| FOR THE YEAR ENDED 30 JUNE 2004 |
 |
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 |
 |
 |
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Issued |
Other non- |
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capital |
distribu- |
Fair |
Distribu- |
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and share |
table |
value |
table |
|
| R million |
premium |
reserves |
reserve |
reserves |
Total |
| 30 June 2004 |
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| Balances at 1 July |
34 |
22 |
|
5 406 |
5 462 |
| Shares repurchased |
* |
|
|
(753) |
(753) |
| Net profit for the year |
|
|
|
399 |
399 |
| Dividend paid |
|
|
|
(131) |
(131) |
| Balances at 30 June 2004 |
34 |
22 |
|
4 921 |
4 977 |
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|
| 30 June 2003 |
|
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| Balances at 1 July |
34 |
22 |
|
5 045 |
5 101 |
| Cumulative opening balance |
|
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| adjustment (AC 133) |
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595 |
|
595 |
| Deferred tax on cumulative opening |
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| balance adjustment |
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(49) |
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(49) |
| Fair value adjustments for the year (AC 133) |
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(234) |
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(234) |
| Deferred tax on fair value adjustments |
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| for the year |
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35 |
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35 |
| Realisation of fair value adjustments of |
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| financial instruments |
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(347) |
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(347) |
| Net profit for the year |
|
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|
361 |
361 |
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| Balances at 30 June 2003 |
34 |
22 |
|
5 406 |
5 462 |
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| * Amount smaller than R500 000 |
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