Group statement of changes in equity
for the year ended 31 December 2006
| |
Share
capital
Rm |
Share
premium
Rm |
Retained
earnings
Rm |
Other
reserves
Rm |
Total
Rm |
Minority
reserves
Rm |
Total
Rm |
| Balance at 1 April 2005 |
* |
14 239 |
14 717 |
(12 873) |
16 083 |
2 333 |
18 416 |
| Net profit |
— |
— |
5 866 |
— |
5 866 |
838 |
6 704 |
| Transfers between reserves |
— |
— |
(7) |
7 |
— |
— |
— |
| Effect of put option |
— |
— |
— |
(1 302) |
(1 302) |
18 |
(1 284) |
| Dividends paid |
— |
— |
(1 081) |
— |
(1 081) |
— |
(1 081) |
| Issue of share capital |
* |
33 |
— |
— |
33 |
— |
33 |
| Share based payments reserve |
— |
— |
— |
17 |
17 |
— |
17 |
| Revaluation of shareholders loans |
— |
— |
— |
79 |
79 |
— |
79 |
| Acquisitions/movement in minorities |
— |
— |
— |
— |
— |
124 |
124 |
| Foreign currency translation differences |
— |
— |
— |
21 |
21 |
67 |
88 |
| Balance at 31 December 2005 |
* |
14 272 |
19 495 |
(14 051) |
19 716 |
3 380 |
23 096 |
| Net profit |
— |
— |
10 610 |
— |
10 610 |
1 489 |
12 099 |
| Transfers between reserves |
— |
— |
(5) |
5 |
— |
— |
— |
| Dividends paid |
— |
— |
(1 083) |
— |
(1 083) |
(1 374) |
(2 457) |
| Dividends out of pre-acquisition reserves |
— |
— |
(43) |
— |
(43) |
— |
(43) |
| Purchase of non-controlling interest |
— |
— |
— |
(1 686) |
(1 686) |
(1 188) |
(2 874) |
| Purchase of controlling interest |
— |
— |
— |
— |
— |
1 187 |
1 187 |
| Issue of share capital |
* |
9 532 |
— |
— |
9 532 |
— |
9 532 |
| Share based payments reserve |
— |
— |
— |
36 |
36 |
— |
36 |
| Cash flow hedging reserve |
— |
— |
— |
(54) |
(54) |
— |
(54) |
| Revaluation of shareholders loans |
— |
— |
— |
86 |
86 |
— |
86 |
| Foreign currency translation differences |
— |
— |
— |
1 582 |
1 582 |
539 |
2 121 |
| Balance at 31 December 2006 |
* |
23 804 |
28 974 |
(14 082) |
38 696 |
4 033 |
42 729 |
| Notes |
17 |
17 |
|
18 |
|
|
|
*Amounts less than R1 million
|
