(Rand 000's unless otherwise stated) |
Group |
Stated
Capital |
Translation
reserve |
Treasury
shares |
Retained
profit |
Total |
|
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) |
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 |
Net profit for the period |
|
|
|
82 957 |
82 957 |
Dividends paid |
|
|
|
(40 792) |
(40 792) |
Currency translation difference |
|
1 170 |
|
|
1 170 |
Unallocated shares in share trust |
|
|
5 258 |
|
5 258 |
Accumulated deficit in share trust |
|
|
(2 170) |
|
(2 170) |
|
Balance at 31 December 2004 |
27 175 |
1 887 |
(42 944) |
559 978 |
546 096 |
|