(Rand 000's unless otherwise stated) |
R000's
Group |
Stated
Capital |
Non-
distributable
reserves |
Treasury
shares |
Minority
interest |
Retained
profit |
Total |
|
Balance at 30 June 2004 restated |
27 175 |
1 602 |
(46 032) |
14 663 |
517 984 |
515 392 |
Net profit for the period |
|
|
|
6 385 |
191 486 |
197 871 |
Dividends paid |
|
|
|
|
(60 432) |
(60 432) |
Currency translation difference |
|
10 628 |
|
|
|
10 628 |
Unallocated shares in share trust |
|
|
(6 559) |
|
|
(6 559) |
Accumulated surplus in share trust |
|
|
(1 990) |
|
|
(1 990) |
Share option costs |
|
938 |
|
|
|
938 |
Subsidiary share capital increase |
|
|
|
8 285 |
|
8 285 |
|
Balance at 30 June 2005 |
27 175 |
13 168 |
(54 581) |
29 333 |
649 038 |
664 133 |
Net profit for the period |
|
|
|
5 087 |
100 718 |
105 805 |
Dividends paid |
|
|
|
|
(88 772) |
(88 772) |
Currency translation difference |
|
(7 174) |
|
|
|
(7 174) |
Unallocated shares in share trust |
|
|
10 921 |
|
|
10 921 |
Accumulated surplus in share trust |
|
|
(3 140) |
|
|
(3 140) |
Share option costs |
|
272 |
|
|
|
272 |
Dividends of subsidiaries |
|
|
|
(3 314) |
|
(3 314) |
|
|
27 175 |
6 266 |
(46 800) |
31 106 |
660 984 |
678 731 |
|
