|
| |
|
REVIEWED |
AUDITED |
|
| |
|
|
RE-PRESENTED |
|
| R MILLION |
|
2007 |
2006 |
|
| Balance at the beginning of the year |
|
3 436,6 |
2 801,2 |
|
| Movement in share capital and premium |
|
261,8 |
14,6 |
|
| Proceeds on issue of shares |
|
1,3 |
14,6 |
|
| Conversion of convertible debentures |
|
260,5 |
– |
|
| Movements in reserves |
|
|
|
|
| Fair-value reserve – change in fair value of available-for-sale assets |
|
1,5 |
3,2 |
|
| Foreign currency translation reserve |
|
(57,5) |
130,5 |
|
| Equity compensation reserve – current year share-based
payments |
|
7,9 |
– |
|
| Equity compensation reserve – amount transferred from
share-based payment liability |
|
54,2 |
– |
|
Gain/(Loss) on dilution of investment in subsidiaries –
amount transferred from retained
income |
|
197,3 |
(5,1) |
|
| Retained income |
|
362,8 |
246,4 |
|
| Profit for the year |
|
659,9 |
319,4 |
|
| Dividends paid to shareholders of the company |
|
(99,8) |
(78,1) |
|
| Transfers to specific reserves |
|
|
|
|
| (Gain)/Loss on dilution of investment in subsidiaries |
|
(197,3) |
5,1 |
|
| Movements in minority interest |
|
349,9 |
245,8 |
|
| Share of profit for the year |
|
300,0 |
175,4 |
|
| Increase in investment in subsidiary |
|
353,2 |
9,9 |
|
| Foreign currency translation differences |
|
(42,8) |
98,9 |
|
| Share-based payment – current year |
|
3,5 |
(0,5) |
|
| Share-based payment – transfer from share-based payment
liability |
|
32,4 |
– |
|
| Amount arising on change in minority interest |
|
(197,3) |
11,3 |
|
| Dividends |
|
(99,1) |
(49,2) |
|
| |
|
|
|
|
| Balance at the end of the year |
|
4 614,5 |
3 436,6 |
|
|
