|
| |
UNAUDITED |
AUDITED |
|
| |
6 MONTHS |
YEAR ENDED |
|
| |
ENDED 30 JUNE |
31 DECEMBER |
|
| |
|
2007 |
2006 |
2006 |
|
| R MILLION |
|
|
RESTATED |
|
|
| Balance at the beginning of the period |
|
3 436,6 |
2 801,2 |
2 801,2 |
|
| Movement in share capital and premium |
|
261,2 |
4,7 |
14,6 |
|
| Proceeds on issue of shares |
|
0,7 |
4,7 |
14,6 |
|
| Conversion of convertible debentures |
|
260,5 |
– |
– |
|
| Movement in reserves |
|
|
|
|
|
| Fair value reserve – change in fair value of available-for-sale assets |
|
1,8 |
3,8 |
3,2 |
|
| Foreign currency translation reserve |
|
9,8 |
148,3 |
130,5 |
|
| Equity compensation reserve |
|
0,2 |
0,6 |
– |
|
Loss on dilution of investment in
subsidiaries
– amount transferred from retained income |
|
(5,4) |
(1,2) |
(5,1) |
|
| Retained income |
|
154,3 |
163,6 |
246,4 |
|
| Profit for the period |
|
207,5 |
209,1 |
319,4 |
|
| As previously reported |
|
|
214,5 |
|
|
| Restatement (refer
note 13) |
|
|
(5,4) |
|
|
| Dividends paid to shareholders of the company |
|
(58,6) |
(46,7) |
(78,1) |
|
| Transfers to specific reserves |
|
|
|
|
|
| Loss on dilution of investment in subsidiaries |
|
5,4 |
1,2 |
5,1 |
|
| Movements in minority interest |
|
98,1 |
193,9 |
245,8 |
|
| Share of profit for the period |
|
130,7 |
92,5 |
175,4 |
|
| As previously reported |
|
|
93,5 |
|
|
| Restatement (refer note
13) |
|
|
(1,0) |
|
|
| Increase in investment in subsidiary |
|
6,2 |
11,2 |
9,9 |
|
| Foreign currency translation differences |
|
13,3 |
115,0 |
98,9 |
|
| Share-based payment |
|
0,3 |
0,2 |
(0,5) |
|
| Amount arising on change in minority interest |
|
5,4 |
7,4 |
11,3 |
|
| Dividends |
|
(57,8) |
(32,4) |
(49,2) |
|
 |
 |
| Balance at the end of the period |
|
3 956,6 |
3 314,9 |
3 436,6 |
|
|
 |
|
