|
| REVIEWED | AUDITED |
| R MILLION | 2004 | 2003 |
| Balance at the beginning of the year | 713,6 | 822,1 |
| Movements in distributable reserves | 23,8 | (83,2) |
| Net profit/(loss) for the year | 27,3 | (46,5) |
| Loss on dilution of interest in associate transferred to non-distributable reserve | 0,1 | 0,6 |
| Gain on dilution of associate's interest in subsidiaries transferred to non-distributable reserve | (3,6) | (37,3) |
| Movements in non-distributable reserves | (37,2) | (25,3) |
| Transfer from distributable reserves (see above) | 3,5 | 36,7 |
| Share of decrease in non-distributable reserve of associate company | (40,7) | (62,0) |
|
 |
| Balance at the end of the year | 700,2 | 713,6 |
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