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Annual Report 2004
Balance sheets | Income statements Changes in equity Cash flow statements | Notes

Statements of changes in equity
GROUPCOMPANY
8 months8 months
Year endedendedYear endedended
31 December31 December31 December31 December
   2004200320042003
  Notes R'000R'000R'000R'000  
  Share capital       
 Issued share capital     
 Balance at the beginning of the period 33 6225 60233 6245 604 
 Shares issued during the period 50 12028 02050 12028 020 
 Balance at the end of the period15 83 74233 62283 74433 624 
 Share premium     
 Balance at the beginning of the period 626 235515 562626 391515 718 
 Shares issued during the period 325 780112 080325 780112 080 
 Share issue costs (2 049)(1 407)(2 049)(1 407) 
 Balance at the end of the period16 949 966626 235950 122626 391 
  Reserves      
 Non-distributable reserves     
 Balance at the beginning of the period 13 48813 488-- 
 Transfer to distributable reserves (13 488)--- 
 Balance at the end of the period17 -13 488-- 
 Foreign currency translation reserve     
 Balance at the beginning of the period (682)(1 461)-- 
 Movement during the period 98779-- 
 Transfer from distributable reserves 1 038--- 
 Balance at the end of the period 454(682)-- 
 Accumulated loss     
 Balance at the beginning of the period (468 956)(477 024)(456 308)(465 155) 
 Net profit/(loss) for the period 301 4698 068(384 328)8 847 
 Transfer to foreign currency translation reserves (1 038)--- 
 Transfer from non-distributable reserves 13 488--- 
 Balance at the end of the period18 (155 037)(468 956)(840 636)(456 308) 
  Total equity   879 125203 707193 230203 707 
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