| |
|
|
|
Trans- |
|
Long- |
|
|
| |
Issued |
|
|
lation |
Fair |
term |
|
|
| |
capital and |
Treasury |
Equity |
adjust- |
value |
share |
Retained |
|
| R million |
premium |
shares |
reserves |
ments |
reserve |
scheme |
earnings |
Total |
| Consolidated |
|
|
|
|
|
|
|
|
| 30 June 2007 |
|
|
|
|
|
|
|
|
| Balances at 1 July 2006 |
3 287 |
(54) |
201 |
251 |
(9) |
– |
142 |
818 3 |
| Total income accounted for |
|
|
|
(12) |
91 |
|
617 |
696 |
| Exchange rate adjustments |
|
|
|
(12) |
|
|
|
(12) |
| Net fair value adjustments |
|
|
|
|
91 |
|
|
91 |
| Income accounted for directly in equity |
|
|
|
(12) |
91 |
|
|
79 |
| Net profit for the year |
|
|
|
|
|
|
617 |
617 |
| Dividends paid |
|
|
|
|
|
|
(145) |
(145) |
| Change in reserves of associates |
|
|
381 |
|
|
|
|
381 |
| Transfer between reserves |
|
|
(260) |
|
|
|
260 |
– |
| Shares acquired by wholly owned |
|
|
|
|
|
|
|
|
| subsidiary (treasury shares) |
|
(325) |
|
|
|
|
|
(325) |
| Long-term share incentive |
|
|
|
|
|
|
|
|
| scheme reserve |
|
|
|
|
|
10 |
|
10 |
| Balances at 30 June 2007 |
3 287 |
(379) |
322 |
239 |
82 |
10 |
874 |
4 435 |
|
|
|
|
|
|
|
|
|
| 30 June 2006 |
|
|
|
|
|
|
|
|
| Balances at 1 March 2005 |
– |
|
|
|
|
|
|
– |
| Issue of shares |
3 293 |
|
|
|
|
|
|
3 293 |
| Share issue expenses |
(6) |
|
|
|
|
|
|
(6) |
| Total income accounted for |
|
|
|
251 |
(9) |
|
240 |
482 |
| Exchange rate adjustments |
|
|
|
251 |
|
|
|
251 |
| Net fair value adjustments |
|
|
|
|
(9) |
|
|
(9) |
| Income accounted for directly in equity |
|
|
|
251 |
(9) |
|
|
242 |
| Net profit for the period |
|
|
|
|
|
|
240 |
240 |
| Change in reserves of associates |
|
|
103 |
|
|
|
|
103 |
| Income of associates transferred |
|
|
98 |
|
|
|
(98) |
– |
| Shares acquired by wholly owned |
|
|
|
|
|
|
|
|
| subsidiary (treasury shares) |
|
(54) |
|
|
|
|
|
(54) |
| Balances at 30 June 2006 |
3 287 |
(54) |
201 |
251 |
(9) |
– |
142 |
3 818 |
|
|
|
|
|
|
|
|
|
| R million |
|
|
|
|
|
|
2007 |
2006 |
| The Company |
|
|
|
|
|
|
|
|
| Balance at 1 July 2006 (1 March 2005) |
|
|
|
|
|
|
3 399 |
– |
| Issue of shares |
|
|
|
|
|
|
– |
3 293 |
| Share issue expenses |
|
|
|
|
|
|
– |
(6) |
| Net profit for the year |
|
|
|
|
|
|
59 |
112 |
| Dividends paid |
|
|
|
|
|
|
(146) |
– |
| Balances at 30 June |
|
|
|
|
|
|
3 312 |
3 399 |
