|
| |
|
REVIEWED |
REVIEWED |
|
| |
|
|
RESTATED |
|
| R MILLION |
|
2006 |
2005 |
|
| Balance at the beginning of the year |
|
1 074,1 |
770,3 |
|
| Movements in distributable reserves |
|
264,5 |
254,3 |
|
| Net profit for the year |
|
284,8 |
272,7 |
|
| As previously reported |
|
|
277,7 |
|
| Restatement (refer note 7) |
|
|
(5,0) |
|
| Dividends paid to shareholders of the company |
|
(34,6) |
(14,8) |
|
| Transfers to/(from) non-distributable reserves |
|
|
|
|
| Loss/(Gain) on dilution of investment in associate |
|
11,9 |
(1,8) |
|
| Loss/(Gain) on dilution of associate's interest in subsidiaries |
|
2,4 |
(1,8) |
|
| Movements in non-distributable reserves |
|
48,0 |
49,5 |
|
| Transfer (to)/from distributable reserves (see above) |
|
(14,3) |
3,6 |
|
| Share of net increase in non-distributable reserves of associate |
|
62,3 |
45,9 |
|
| |
|
|
|
|
| Balance at the end of the year |
|
1 386,6 |
1 074,1 |
|
|
