|
| | | 2005 | 2004 | | |
| R MILLION | | | | RESTATED | | |
| Balance at the beginning of the year | | |
2 035,4 |
2 028,3 | | |
| Proceeds on issue of shares | | | 8,4 | 2,1 | | |
| Movements in distributable reserves | | | 396,4 | 36,1 | | |
| Net profit for the year | | | 434,1 | 86,1 | | |
| As previously reported | | | | 59,1 | | |
| | IFRS adjustments | | | | | | |
| | Goodwill | | | | 1,5 | | |
| | Share-based payments | | | | (1,7) | | |
| | Change in accounting treatment of derivative instruments in Textainer | | | | 27,2 | | |
| Adjustments to opening balance | | | | | | |
| | Share-based payments | | | | (1,4) | | |
| | Change in accounting treatment of derivative instruments in Textainer | | | | (40,9) | | |
| Dividends paid | | | (34,1) | – | | |
| Transfers to non-distributable reserve | | | | | | |
| | Gain on dilution of interest in subsidiaries | | | (3,6) | (7,7) | | |
| Movements in non-distributable reserves | | | 102,5 | (62,2) | | |
| Currency translation differences | | | 88,7 | (120,9) | | |
| Fair value adjustment – available-for-sale investments | | | 8,4 | 0,2 | | |
| Transfer from distributable reserves (see above) | | | 3,6 | 7,7 | | |
| Impairment of available-for-sale investment transferred to income statement | | | – | 8,5 | | |
| Share-based payments – current year | | | 1,8 | 1,7 | | |
| Adjustment to opening balance | | | | | | |
| | Share-based payments | | | | 1,4 | | |
| | Change in accounting treatment of derivative instruments in Textainer | | | | 39,2 | | |
| Movements in minority interest | | | 271,2 | 31,1 | | |
| Share of profit for the year | | | 202,8 | 140,4 | | |
| As previously reported | | | | 111,5 | | |
| Adjustments | | | | | | |
| | Change in accounting treatment of derivative instruments in Textainer | | | | 30,1 | | |
| | Share-based payments | | | | (1,2) | | |
| Increase in minority investment in subsidiary | | | 42,4 | 27,0 | | |
| Currency translation differences | | | 63,6 | (95,0) | | |
| Adjustment to opening minority interest in respect of share-based payments | | | | (1,2) | | |
| Allocation of share-based payment reserve | | | 0,9 | 2,4 | | |
| Amount arising on changes in shareholding | | | 8,0 | (6,3) | | |
| Dividends | | | (46,5) | (36,2) | | |
|
 |
| Balance at the end of the year | | | 2 813,9 | 2 035,4 | | |
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