| |
| |
UNAUDITED |
AUDITED |
|
| |
6 MONTHS |
YEAR ENDED |
|
| |
ENDED 30 JUNE |
31 DECEMBER |
|
| |
2007 |
|
2006 |
2006 |
|
| R MILLION |
|
RESTATED |
|
|
| Balance at the beginning of the period |
1 354,6 |
|
1 074,1 |
1 074,1 |
|
| Movement in share capital and premium |
126,2 |
|
– |
– |
|
| Conversion of convertible debentures |
|
127,6 |
|
– |
– |
|
| Return of capital to shareholders |
|
(1,4) |
|
– |
– |
|
| Movement in reserves |
|
|
|
|
|
|
| Non-distributable reserves |
|
(2,7) |
|
80,7 |
101,3 |
|
| Share of net increase in non-distributable reserves of associate |
|
5,5 |
|
68,8 |
62,3 |
|
| Retained income |
|
71,0 |
|
76,9 |
116,9 |
|
| Profit for the period |
|
95,2 |
|
178,2 |
252,8 |
|
| As previously reported |
|
|
|
181,2 |
|
|
| Restatement (Refer note
9) |
|
|
|
(3,0) |
|
|
| Dividends paid to shareholders of the company |
|
(26,9) |
|
(20,6) |
(34,6) |
|
| Transfers to specific reserves |
|
|
|
|
|
|
| Loss on dilution of investment in associate |
|
0,3 |
|
3,8 |
11,6 |
|
| Unrealised gain on investment in convertible debentures |
|
– |
|
(85,1) |
(115,3) |
|
| Loss on dilution of associate’s interest in subsidiaries |
|
2,4 |
|
0,6 |
2,4 |
|
 |
 |
| Balance at the end of the period |
1 554,6 |
|
1 300,5 |
1 354,6 |
|
|
|
