Financial results

Interim Results
For the six months ended 31 December 2005

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Commentary | Turnover analysis | Income statements | Segmental reporting | Balance sheets 
Statement of changes in equity | Cash flow statement | Notes

Statement of changes in equity

For the period ended 31 December 2005

(Rand 000's unless otherwise stated)
R000’s
Group
Stated
capital
Non-dis-
tributable 
reserve 
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