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FINANCIALS

MOBILE INDUSTRIES LIMITED AND SUBSIDIARIES
STATEMENTS OF CHANGES IN EQUITY
for the year ended 31 December 2005

   

  ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT   
     NON-DIS-      
  SHARESHARE TRIBUTABLEREVALUATION RETAINED   MINORITY TOTAL
  CAPITAL PREMIUM RESERVERESERVE INCOME TOTAL INTEREST EQUITY
  R'000R'000 R'000R'000R'000 R'000R'000 R'000
GROUP          
BALANCE AT 31 DECEMBER 2003 (AS PREVIOUSLY REPORTED) 1 51365 024510 530 136 547713 614 4 139717 753
RESTATEMENT FOR FIRST-TIME ADOPTION OF IFRS (REFER NOTE 18)     (471 580)20 596471 580 20 596 20 596
CHANGE IN ACCOUNTING TREATMENT OF DERIVATIVE FINANCIAL INSTRUMENTS BY ASSOCIATE (REFER NOTE 18.1)      18 569  (19 374) (805)  (805)
BALANCE AT 1 JANUARY 2004 (RESTATED)1 513 65 02457 51920 596 588 753733 4054 139 737 544
SHARE OF DECREASE IN NON- DISTRIBUTABLE RESERVE OF ASSOCIATE     (52 223)   (52 223) (52 223)
GAIN ON DILUTION OF ASSOCIATE'S INVESTMENT IN SUBSIDIARIES TRANSFERRED TO NON-DISTRIBUTABLE RESERVE     3 623 (3 623)  
LOSS ON DILUTION OF INVESTMENT IN ASSOCIATE TRANSFERRED TO NON-DISTRIBUTABLE RESERVE     (147) 147  
ACQUISITION OF MINORITY INVESTMENT IN SUBSIDIARY           (1 112) (1 112)
DIVIDEND PAID TO MINORITY           (3 120)(3 120)
PROFIT FOR THE YEAR (RESTATED)       93 61993 619 9393 712
TRANSFER OF UNREALISED GAIN ON INVESTMENT IN CONVERTIBLE DEBENTURES       53 550 (53 550)  
BALANCE AT 31 DECEMBER 2004 (RESTATED)1 513 65 0248 77274 146 625 346774 801 774 801
SHARE OF INCREASE IN NON-DISTRIBUTABLE RESERVE OF ASSOCIATE     46 391   46 391 46 391
GAIN ON DILUTION OF ASSOCIATE'S INVESTMENT IN SUBSIDIARIES TRANSFERRED TO NON-DISTRIBUTABLE RESERVE     1 769 (1 769)  
DIVIDENDS PAID       (14 815)(14 815)  (14 815)
PROFIT FOR THE YEAR       277 721277 721  277 721
TRANSFER OF UNREALISED GAIN ON INVESTMENT IN CONVERTIBLE DEBENTURES       72 773 (72 773)  
BALANCE AT 31 DECEMBER 20051 513 65 02456 932 146 919813 710 1 084 098 1 084 098
COMPANY               
BALANCE AT 31 DECEMBER 2003 (AS PREVIOUSLY REPORTED) 1 51365 024120  4 26270 919   
RESTATEMENT FOR FIRST-TIME ADOPTION OF IFRS (REFER NOTE 18.2)      20 596  20 596  
PROFIT FOR THE YEAR (RESTATED)       61 39161 391   
TRANSFER OF UNREALISED GAIN ON INVESTMENT IN CONVERTIBLE DEBENTURES       53 550 (53 550)    
BALANCE AT 31 DECEMBER 2004 (RESTATED)1 513 65 02412074 146 12 103152 906   
DIVIDENDS PAID       (14 815)(14 815)   
PROFIT FOR THE YEAR       87 81687 816   
TRANSFER OF UNREALISED GAIN ON INVESTMENT IN CONVERTIBLE DEBENTURES       72 773 (72 773)    
BALANCE AT 31 DECEMBER 20051 513 65 024120146 919 12 331 225 907  


 
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