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FINANCIALS


STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY FOR THE 18 MONTHS ENDED 31 DECEMBER 2001

SHARE
CAPITAL
SHARE
PREMIUM
NON- 
DISTRI- 
BUTABLE 
RESERVE 
RETAINED 
INCOME 
TOTAL 
R’000 R’000 R’000  R’000  R’000 
GROUP
BALANCE AT 30 JUNE 1999 1 513 65 024 593 773  11 186  671 496 
SHARE OF INCREASE IN NON-DISTRIBUTABLE RESERVE OF ASSOCIATE COMPANY 2 349    2 349 
RESERVES OF ASSOCIATE COMPANY - CURRENT YEAR LOSS (30 303) 30 303  -  
ATTRIBUTABLE SHARE OF GOODWILL WRITTEN-OFF BY ASSOCIATE COMPANY (1 706) (1 706)
NET LOSS FOR THE YEAR (27 069) (27 069)
BALANCE AT 30 JUNE 2000 1 513 65 024 565 819  12 714  645 070 
SHARE OF INCREASE IN NON-DISTRIBUTABLE RESERVE OF ASSOCIATE COMPANY 97 568  97 568 
EFFECT OF CHANGE IN ACCOUNTING POLICIES - ASSOCIATE COMPANY (21 734) (21 734)
NET INCOME FOR THE PERIOD 382 570  382 570 
BALANCE AT 31 DECEMBER 2001 1 513 65 024 641 653  395 284  1 103 474 
COMPANY          
BALANCE AT 30 JUNE 1999 1 513 65 024 120  5 868  72 525 
NET LOSS FOR THE YEAR (68) (68)
BALANCE AT 30 JUNE 2000 1 513 65 024 120  5 800  72 457 
NET LOSS FOR THE PERIOD (396) (396)
BALANCE AT 31 DECEMBER 2001 1 513 65 024 120  5 404  72 061 

 
 
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