|
| |
Reviewed |
|
Audited |
| R Million |
2008 |
|
2007 |
| Balance at the beginning of the year |
4 614,5 |
|
3 436,6 |
| Movement in share capital and premium |
0,5 |
|
261,8 |
| Proceeds on issue of shares |
0,5 |
|
1,3 |
| Conversion of convertible debentures |
– |
|
260,5 |
| Movement in reserves |
|
|
|
| Fair value reserve – change in fair value of available-for-sale assets |
1,3 |
|
1,5 |
| Foreign currency translation reserve |
795,1 |
|
(57,5) |
| Equity compensation reserve – current year share-based payments |
30,7 |
|
62,1 |
| Gain on dilution of investment in subsidiaries – amount transferred from retained income |
– |
|
197,3 |
| Retained income |
488,4 |
|
362,8 |
| Share of profit for the year |
662,6 |
|
659,9 |
| Dividends paid to equity holders of the company |
(174,2) |
|
(99,8) |
| Transfers to specific reserves |
|
|
|
| Gain on dilution of investment in subsidiaries |
– |
|
(197,3) |
| Movements in minority interest |
688,6 |
|
349,9 |
| Share of profit for the year |
252,9 |
|
300,0 |
| Foreign currency translation reserve |
549,5 |
|
(42,8) |
| Share-based payments – current year |
18,3 |
|
35,9 |
| Amount arising on change in minority interest |
– |
|
155,9 |
| Dividends paid to minorities |
(132,1) |
|
(99,1) |
| |
|
|
|
| Balance at the end of the year |
6 619,1 |
|
4 614,5 |
|
