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FINANCIALS

MOBILE INDUSTRIES LIMITED AND SUBSIDIARIES
STATEMENTS OF CHANGES IN EQUITY
for the year ended 31 December 2008

   
      Non-      
  Share Share distributable Revaluation Retained  
  capital premium reserve reserve income Total
GROUP Rm Rm Rm Rm Rm Rm
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 investment in associate transferred to non-distributable reserve (1,3) 1,3
Attributable share of associate’s gain on dilution            
of investment in subsidiary transferred to non-distributable reserve* 91,4 (91,4)
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 0,1 192,6 200,1 262,2 1 086,2 1 741,2
Changes in equity for 2008            
Share of increase in non-distributable reserve of associate 382,6 382,6
Profit for the year 305,0 305,0
Total recognised income and expense for the year 382,6 305,0 687,6
Loss on dilution of investment in associate transferred to non-distributable reserve (0,6) 0,6
Dividends paid to equity holders (80,1) (80,1)
Balance at 31 December 2008 0,1 192,6 582,1 262,2 1 311,7 2 348,7
             
COMPANY            
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
Changes in equity for 2008            
Profit for the year 79,3 79,3
Dividends paid to equity holders (80,1) (80,1)
Balance at 31 December 2008 0,1 192,6 0,1 262,2 11,6 466,6
* A transfer of R91,4 million from retained income to non-distributable reserves was not reflected in the statement of changes in equity for the year ended 31 December 2007. This transfer has been appropriately reflected in the comparative statement of changes in equity for the year ended 31 December 2007.



 
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