|
| |
|
REVIEWED |
AUDITED |
|
| R MILLION |
|
2007 |
2006 |
|
| Balance at the beginning of the year |
|
1 354,6 |
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 |
|
90,0 |
101,3 |
|
| Share of net increase in non-distributable reserves of
associate |
|
2,8 |
62,3 |
|
| Retained income |
|
167,6 |
116,9 |
|
| Profit for the year |
|
303,2 |
252,8 |
|
| Dividends paid to shareholders of the company |
|
(45,6) |
(34,6) |
|
| Transfers to specific reserves |
|
|
|
|
| Loss on dilution of investment in associate |
|
1,3 |
11,6 |
|
| Unrealised gain on investment in convertible debentures |
|
– |
(115,3) |
|
| (Gain)/Loss on dilution of associate's interest in
subsidiaries |
|
(91,3) |
2,4 |
|
| |
|
|
|
|
| Balance at the end of the year |
|
1 741,2 |
1 354,6 |
|
|
