| |
|
GROUP |
COMPANY |
| |
|
Period ended |
Year ended |
Period ended |
Year ended |
| |
|
30 Jun 2007 |
31 Dec 2005 |
30 Jun 2007 |
31 Dec 2005 |
| |
|
|
Restated |
|
|
| |
Notes |
Rm |
Rm |
Rm |
Rm |
| SHARE CAPITAL |
|
|
|
|
|
| Issued share capital |
|
|
|
|
|
| Balance at the beginning of the period |
|
84,6 |
83,7 |
84,6 |
83,7 |
| Shares issued during the period |
|
0,3 |
0,9 |
0,3 |
0,9 |
| Balance at the end of the period |
15 |
84,9 |
84,6 |
84,9 |
84,6 |
| Share premium |
|
|
|
|
|
| Balance at the beginning of the period |
|
962,9 |
950,0 |
963,0 |
950,1 |
| Shares issued during the period |
|
4,5 |
12,9 |
4,5 |
12,9 |
| Capital distributions |
31 |
(110,2) |
– |
(110,2) |
– |
| Balance at the end of the period |
16 |
857,2 |
962,9 |
857,3 |
963,0 |
| RESERVES |
|
|
|
|
|
| Foreign currency translation reserve |
|
|
|
|
|
| Balance at the beginning of the period |
|
0,4 |
0,4 |
– |
– |
| Movement for the period |
|
0,1 |
– |
– |
– |
| Balance at the end of the period |
|
0,5 |
0,4 |
– |
– |
| Share-based payment reserve |
|
|
|
|
|
| Balance at the beginning of the period |
|
12,9 |
11,8 |
12,9 |
11,8 |
| Movement for the period |
|
4,2 |
1,1 |
4,2 |
1,1 |
| Balance at the end of the period |
17 |
17,1 |
12,9 |
17,1 |
12,9 |
| Retained income/(accumulated loss) |
|
|
|
|
|
| Balance at the beginning of the period |
|
(19,6) |
(191,7) |
(179,8) |
(262,8) |
| Prior year adjustments |
39 |
– |
(1,7) |
– |
– |
| Balance at the beginning of the period – restated |
(19,6) |
(193,4) |
(179,8) |
(262,8) |
| Net profit/(loss) for the period |
|
226,0 |
194,7 |
(32,4) |
103,9 |
| Dividends paid |
31 |
– |
(20,9) |
– |
(20,9) |
| Balance at the end of the period |
18 |
206,4 |
(19,6) |
(212,2) |
(179,8) |
| Minority interest |
|
|
|
|
|
| Balance at the beginning of the period |
|
14,0 |
9,4 |
– |
– |
| Share of net profit for the period |
|
11,6 |
6,2 |
|
|
| Dividends paid |
|
(0,6) |
(1,6) |
– |
– |
| Balance at the end of the period |
19 |
25,0 |
14,0 |
– |
– |
| Total equity |
|
1 191,1 |
1 055,2 |
747,1 |
880,7 |
