| |
| |
Unaudited |
Audited |
| |
6 months |
Year ended |
| |
ended 30 June |
31 December |
| R Million |
2008 |
2007 |
2007 |
 |
| Balance at the beginning of the period |
1 741,2 |
1 354,6 |
1 354,6 |
| Movement in share capital and premium |
– |
126,2 |
126,2 |
| |
Conversion of convertible debentures |
– |
127,6 |
127,6 |
| |
Repayment of share capital |
– |
(1,4) |
(1,4) |
| Movement in reserves |
|
|
|
| |
Non-distributable reserve |
(0,6) |
(0,3) |
(1,3) |
| |
Share of net increase in non-distributable reserves of associate |
153,9 |
5,5 |
2,8 |
| |
Retained Income |
106,1 |
68,6 |
258,9 |
| |
|
Profit for the period |
155,8 |
95,2 |
303,2 |
| |
|
Dividends paid to equity holders of the company |
(50,3) |
(26,9) |
(45,6) |
| |
|
Transfers to specific reserves |
|
|
|
|
|
Loss on dilution of investment in associate |
|
0,6 |
0,3 |
1,3 |
 |
|
|
| Balance at the end of the period |
2 000,6 |
1 554,6 |
1 741,2 |
|
|
|
