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FINANCIALS

MOBILE INDUSTRIES LIMITED AND SUBSIDIARIES
STATEMENTS OF CHANGES IN EQUITY
for the year ended 31 December 2007

   
      Non-      
  Share Share distributable Revaluation Retained Total
  capital premium reserve reserve income equity
Group Rm Rm Rm Rm Rm Rm
Balance at 31 December 2005 1,5 65,0 56,4 146,9 804,2 1 074,0
Changes in equity for 2006            
Share of increase in non-distributable            
reserve of associate 623 62,3
Profit for the year 252,8 252,8
Total recognised income and expense for            
the year 62,3 252,8 315,1
Loss on dilution of associate’s investment in            
subsidiaries transferred to non-distributable            
reserve (11,5) 11,5
Transfer of unrealised gain on investment            
in convertible debentures 115,3 (115,3)
Dividends paid to equity holders (34,5) (34,5)
Balance at 31 December 2006 1,5 65,0 107,2 262,2 918,7 1 354,6
Changes in equity for 2007            
Share of increase in non-distributable            
reserve of associate 2,8 2,8
Profit for the year 303,2 303,2
Total recognised income and expense for            
the year 2,8 303,2 306,0
Loss on dilution of associate’s investment in            
subsidiaries transferred to non-distributable            
reserve (1,3) 1,3
Repayment of share capital (1,4) (1,4)
Shares issued on conversion of debentures 127,6 127,6
Dividends paid to equity holders (45,6) (45,6)
Balance at 31 December 2007 0,1 192,6 108,7 262,2 1 177,6 1 741,2
Company            
Balance at 31 December 2005 1,5 65,0 0,1 146,9 12,3 225,8
Changes in equity for 2006            
Profit for the year 150,9 150,9
Transfer of unrealised gain on investment            
in convertible debentures 115,3 (115,3)
Dividends paid to equity holders (34,5) (34,5)
Balance at 31 December 2006 1,5 65,0 0,1 262,2 13,4 342,2
Changes in equity for 2007            
Profit for the year 44,6 44,6
Repayment of capital (1,4) (1,4)
Shares issued on conversion of debentures 127,6 127,6
Dividends paid to equity holders (45,6) (45,6)
Balance at 31 December 2007 0,1 192,6 0,1 262,2 12,4 467,4


 
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