|
|
|
REVIEWED
2003 |
AUDITED
2002 |
|
| R MILLION |
|
|
|
|
| Balance at the beginning of the year |
|
822,1 |
1 103,4 |
|
| Movements in distributable reserves |
|
(83,2) |
(175,0) |
|
|
|
 |
|
|
| Net loss for the year |
|
(46,5) |
(175,0) |
|
| Loss on dilution of interest in associate transferred
to non-distributable reserve |
|
0,6 |
–
|
|
| Gain on dilution of associate's interest in subsidiaries
transferred to non-distributable reserve |
|
(37,3) |
–
|
|
|
|
|
|
|
| Movements in non-distributable reserves |
|
(25,3) |
(106,3) |
|
|
|
|
|
|
| Change in effective interest in associate company |
|
–
|
(1,1) |
|
| Transfer from distributable reserves (see above) |
|
36,7 |
– |
|
| Share of decrease in non-distributable reserve of associate
company |
|
(62,0) |
(105,2) |
|
|
|
|
|
|
|
| Balance at the end of the year |
|
713,6 |
822,1 |
|
|
|
|
|
|
|
