| SHARE
CAPITAL | SHARE
PREMIUM | NON-
DISTRIBUTABLE
RESERVE | RETAINED
INCOME | TOTAL |
 |
| R'000 | R'000 | R'000 | R'000 | R'000 |
| GROUP |
| Balance at 31 December 2001 | 1 513 | 65 024 | 641 653 | 395 284 | 1 103 474 |
| Share of decrease in non-distributable reserve of |
| associate company | | | (105 221) | | (105 221) |
| Change in effective holding in associate company | | | (562) | (507) | (1 069) |
| Net loss for the year | | | | (175 035) | (175 035) |
|
| Balance at 31 December 2002 | 1 513 | 65 024 | 535 870 | 219 742 | 822 149 |
| Share of decrease in non-distributable reserve of |
| associate company | | | (62 018) | | (62 018) |
| Gain on dilution of associate's interest in subsidiaries |
| transferred to non-distributable reserves | | | 37 271 | (37 271) | - |
| Loss on dilution of interest in associate transferred |
| to non-distributable reserves | | | (593) | 593 | - |
| Net loss for the year | | | | (46 517) | (46 517) |
|
| Balance at 31 December 2003 | 1 513 | 65 024 | 510 530 | 136 547 | 713 614 |
|
COMPANY |
| Balance at 31 December 2001 | 1 513 | 65 024 | 120 | 5 404 | 72 061 |
| Net loss for the year | | | | (504) | (504) |
|
| Balance at 31 December 2002 | 1 513 | 65 024 | 120 | 4 900 | 71 557 |
| Net loss for the year | | | | (638) | (638) |
|
| Balance at 31 December 2003 | 1 513 | 65 024 | 120 | 4 262 | 70 919 |
|
