| GROUP | COMPANY | ||||||||||
| Year ended | Year ended | Year ended | Year ended | ||||||||
| 31 Dec 2005 | 31 Dec 2004 | 31 Dec 2005 | 31 Dec 2004 | ||||||||
| Restated | Restated | ||||||||||
| Notes | Rm | Rm | Rm | Rm | |||||||
| SHARE CAPITAL | |||||||||||
| Issued share capital | |||||||||||
| Balance at the beginning of the year | 83,7 | 33,6 | 83,7 | 33,6 | |||||||
| Shares issued during the year | 0,9 | 50,1 | 0,9 | 50,1 | |||||||
| Balance at the end of the year | 16 | 84,6 | 83,7 | 84,6 | 83,7 | ||||||
| Share premium | |||||||||||
| Balance at the beginning of the year | 950,0 | 626,3 | 950,1 | 626,4 | |||||||
| Shares issued during the year | 12,9 | 325,8 | 12,9 | 325,8 | |||||||
| Share issue costs | | (2,1) | | (2,1) | |||||||
| Balance at the end of the year | 17 | 962,9 | 950,0 | 963,0 | 950,1 | ||||||
| RESERVES | |||||||||||
| Non-distributable reserves | |||||||||||
| Balance at the beginning of the year | | 13,5 | | | |||||||
| Transfer to distributable reserves | | (13,5) | | | |||||||
| Balance at the end of the year | 18 | | | | | ||||||
| Foreign currency translation reserve | |||||||||||
| Balance at the beginning of the year | 0,4 | (0,7) | | | |||||||
| Movement during the year | | 0,1 | | | |||||||
| Transfer from distributable reserves | | 1,0 | | | |||||||
| Balance at the end of the year | 0,4 | 0,4 | | | |||||||
| Share-based payment reserve | |||||||||||
| Balance at the beginning of the year | 11,8 | | 11,8 | | |||||||
| Movement for year | 1,1 | 11,8 | 1,1 | 11,8 | |||||||
| Balance at the end of the year | 19 | 12,9 | 11,8 | 12,9 | 11,8 | ||||||
| Accumulated loss | |||||||||||
| Balance at the beginning of the year | (191,7) | (469,0) | (262,8) | (456,3) | |||||||
| Transition to IFRS | 40 | | 30,4 | | 1,4 | ||||||
| Operating lease liability | 41.2 | | (4,7) | | | ||||||
| Balance at the beginning of the year restated | (191,7) | (443,3) | (262,8) | (454,9) | |||||||
| Net profit for the year | 196,3 | 239,1 | 103,9 | 192,1 | |||||||
| Transfer to foreign currency translation reserves | | (1,0) | | | |||||||
| Transfer from non-distributable reserves | | 13,5 | | | |||||||
| Dividends paid | 33 | (20,9) | | (20,9) | | ||||||
| Balance at the end of the year | 20 | (16,3) | (191,7) | (179,8) | (262,8) | ||||||
| Minority interest | |||||||||||
| Balance at the beginning of the year | 9,4 | 0,1 | | | |||||||
| Minorities in subsidiaries acquired | | 7,1 | | | |||||||
| Share of net profit for the year | 6,2 | 2,2 | | | |||||||
| Dividends paid | (1,6) | | | | |||||||
| Balance at the end of the year | 21 | 14,0 | 9,4 | | | ||||||
| TOTAL EQUITY | 1 058,5 | 863,6 | 880,7 | 782,8 | |||||||