Statement of changes in equity
(Rand 000's unless otherwise stated) |
Group |
Stated
capital |
Translation
reserve |
Treasury shares |
Retained
profit |
Total |
|
Balance at June 2002 as reported |
18 457 |
11 168 |
|
296 328 |
325 953 |
| Change in accounting policy |
|
|
|
|
|
| - Unallocated shares in share trust |
|
|
(13 139) |
|
(13 139) |
| - Accumulated deficit in share trust |
|
|
(9 690) |
|
(9 690) |
|
Balance at June 2002 restated |
18 457 |
11 168 |
(22 829) |
296 328 |
303 124 |
| New share issues |
8 718 |
|
|
|
8 718 |
| Net profit for the period |
|
|
|
117 610 |
117 610 |
| Dividends paid |
|
|
|
(20 506) |
(20 506) |
| Currency translation difference |
|
(4 109) |
|
|
(4 109) |
| Change in accounting policy |
|
|
|
|
|
| - Unallocated shares in share trust |
|
|
(15 555) |
|
(15 555) |
| - Accumulated surplus in share trust |
|
|
177 |
|
177 |
|
Balance at 30 June 2003 restated |
27 175 |
7 059 |
(38 207) |
393 432 |
389 459 |
| Net profit for the period |
|
|
|
150 795 |
150 795 |
| Dividends paid |
|
|
|
(26 414) |
(26 414) |
| Currency translation difference |
|
(6 342) |
|
|
(6 342) |
| Change in accounting policy |
|
|
|
|
|
| - Unallocated shares in share trust |
|
|
(8 050) |
|
(8 050) |
| - Accumulated surplus in share trust |
|
|
225 |
|
225 |
|
Balance at 30 June 2004 |
27 175 |
717 |
(46 032) |
517 813 |
499 673 |
|
Notes
- There are no material contingent liabilities or assets at 30 June 2004.
| Capital commitments at 30 June 2004 |
R'000 |
| Contracted |
21 394 |
| Authorised but not contracted |
51 530 |
|
|
| |
72 924 |
|
|
- In terms of the Articles of Association, the company's borrowing faclities are unlimited.
|
