| |
| | UNAUDITED | AUDITED | |
| | 6 MONTHS | YEAR ENDED | |
| | ENDED 30 JUNE | 31 DECEMBER | |
| | RESTATED | RESTATED | |
| R MILLION | | 2005 |
2004 | 2004 | |
| Balance at the beginning of the period | | 702,0 | 717,7 | 717,7 | |
| Movements in distributable reserves | | 124,3 | (12,7) | 23,0 | |
| Net profit/(loss) for the period | | 131,2 | (11,5) | 27,2 | |
|
As previously reported | | 131,2 | (11,4) | 27,3 | |
|
Adjustment for IFRS changes of associate company | | – | (0,1) | (0,1) | |
| Adjustment to opening
retained income in respect of
share based payments of associate company | | – | (0,7) | (0,7) | |
| Dividend paid | | (8,1) | – | – | |
| Loss on dilution of interest in associate
company transferred to non-distributable reserve | | 1,2 | 0,1 | 0,1 | |
|
Gain on dilution of associate
company's interest in subsidiaries transferred to
non-distributable reserve | | – | (0,6) | (3,6) | |
| Movements in non-distributable reserves | | 73,1 | (15,3) | (34,6) | |
| | | | | | |
| Transfer from distributable reserves (see above) | | (1,2) | 0,5 | 3,5 | |
| Adjustment to opening
non-distributable reserve in respect of share based
payments of associate company | | – | 1,2 | 1,2 | |
| Share of net increase/(decrease) in non-distributable reserves of associate company | | 74,3 | (17,0) | (39,3) | |
| Movements in minority interest | | – | 0,1 | (4,1) | |
| Share of profit for the period | | – | 0,1 | 0,1 | |
| Dividend | | – | – | (3,1) | |
| Acquisition of minority's interest in subsidiary | | – | – | (1,1) | |
 |
| Balance at the end of the period | | 899,4 | 689,8 | 702,0 | |
|
|
