|
| REVIEWED | AUDITED |
| R MILLION | 2004 | 2003 |
| Balance at the beginning of the year | 1 506,2 | 1 732,8 |
| Proceeds on issue of shares | 2,1 | 3,1 |
| Movements in distributable reserves | 51,4 | (177,4) |
| Net profit/(loss) for the year | 59,1 | (98,5) |
| Gain on dilution of interest in subsidiaries transferred to non-distributable reserve | (7,7) | (78,9) |
| Movements in non-distributable reserves | (78,4) | (52,3) |
| Currency translation differences | (123,8) | (169,1) |
| Unrecognised profit on derivative instruments (in Textainer) | 29,0 | 42,4 |
| Fair-value adjustment - available for sale investments | 0,2 | (4,5) |
| Transfer from distributable reserves (see above) | 7,7 | 78,9 |
| Impairment of available for sale investment transferred to income statement | 8,5 | - |
|
 |
| Balance at the end of the year | 1 481,3 | 1 506,2 |
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