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Note: Following a change in the financial year-end from 30 June to 31 December, these unaudited provisional results are for the 18 months ended 31 December 2001 and the comparative figures are for the year ended 30 June 2000.
 
ABRIDGED STATEMENTS OF CHANGES IN SHAREHOLDERS' FUNDS
 
R Million 18 months ended
31 December 2001
Year ended
30 June
2000
Unaudited Audited
BALANCE AT THE BEGINNING OF THE PERIOD 645,0  671,5  
MOVEMENTS IN DISTRIBUTABLE RESERVES 382,6  (28,8) 
NET INCOME/(LOSS) FOR THE PERIOD 382,6  (27,1) 
GOODWILL WRITTEN OFF (1,7) 
MOVEMENTS IN NON-DISTRIBUTABLE RESERVES 75,8  2,3  
REVALUATION OF PROPERTIES (0,8) -  
CHANGE IN ACCOUNTING POLICIES OF ASSOCIATE:  
REVALUATION OF PROPERTIES    (21,7) -  
UNRECOGNISED LOSS ON DERIVATIVE INSTRUMENTS (IN TEXTAINER)     
CUMULATIVE EFFECT DUE TO CHANGE IN ACCOUNTING POLICY            (10,4) -  
NET CHANGE IN UNRECOGNISED LOSS - CURRENT PERIOD            (22,8) -  
INCREASE IN NON-DISTRUBUTABLE RESERVES OF
ASSOCIATE COMPANIES
130,5  2,3 
REALISATION ON SALE OF PROPERTY 1,0  -  
BALANCE AT THE END OF THE PERIOD 1 103,4  645,0 

 
 
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