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
|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)||-|
|NET CHANGE IN UNRECOGNISED LOSS - CURRENT PERIOD||(22,8)||-|
|REALISATION ON SALE OF PROPERTY||1,0||-|
|BALANCE AT THE END OF THE PERIOD||1 103,4||645,0|
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