|
| |
|
REVIEWED |
REVIEWED |
|
| |
|
|
RESTATED |
|
| R MILLION |
|
2006 |
2005 |
|
| Balance at the beginning of the year |
|
2 801,2 |
2 033,0 |
|
| Proceeds on issue of shares |
|
14,6 |
8,4 |
|
| Movements in distributable reserves |
|
316,0 |
385,8 |
|
| Net profit for the year |
|
389,0 |
423,5 |
|
| As previously reported |
|
|
434,1 |
|
| Restatement (refer note 10) |
|
|
(10,6) |
|
| Dividends paid to shareholders of the company |
|
(78,1) |
(34,1) |
|
| Transfers to/(from) non-distributable reserves |
|
|
|
|
| Loss/(Gain) on dilution of investment in subsidiaries |
|
5,1 |
(3,6) |
|
| Movements in non-distributable reserves |
|
128,6 |
101,3 |
|
| Currency translation differences |
|
130,5 |
87,5 |
|
| Fair-value adjustment - available-for-sale investments |
|
3,2 |
8,4 |
|
| Transfer (to)/from distributable reserves (see above) |
|
(5,1) |
3,6 |
|
| Share based payments |
|
– |
1,8 |
|
| Movements in minority interest |
|
271,6 |
272,7 |
|
| Share of profit for the year |
|
201,2 |
203,4 |
|
| As previously reported |
|
|
202,8 |
|
| Restatement (refer note 10) |
|
|
0,6 |
|
| Increase in minority investment in subsidiary |
|
9,9 |
42,4 |
|
| Currency translation differences |
|
98,9 |
64,5 |
|
| Allocation of share based payment reserve |
|
(0,5) |
0,9 |
|
| Amount arising on changes in shareholding |
|
11,3 |
8,0 |
|
| Dividends paid to minorities |
|
(49,2) |
(46,5) |
|
| |
|
|
|
|
| Balance at the end of the year |
|
3 532,0 |
2 801,2 |
|
|
