Financial results

Reviewed Group Results
For the year ended 30 June 2004

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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 year ended 30 June 2004

(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