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  Unaudited Interim Results Unaudited 2005     E-mail

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CONDENSED STATEMENT OF CHANGES IN EQUITY
for the 6 months ended 30 June 2005

 
 
UNAUDITEDAUDITED
6 MONTHSYEAR ENDED
ENDED 30 JUNE31 DECEMBER
RESTATEDRESTATED
R MILLION 2005 20042004 
Balance at the beginning of the period702,0 717,7 717,7
Movements in distributable reserves124,3(12,7)23,0
Net profit/(loss) for the period 131,2(11,5)27,2 
    As previously reported 131,2(11,4)27,3 
    Adjustment for IFRS changes of associate company (0,1)(0,1) 
Adjustment to opening retained income in respect of share based payments of associate company (0,7)(0,7) 
Dividend paid (8,1)  
Loss on dilution of interest in associate company transferred to non-distributable reserve 1,20,1 0,1  
Gain on dilution of associate company's interest in subsidiaries transferred to non-distributable reserve  (0,6) (3,6)  
Movements in non-distributable reserves73,1 (15,3) (34,6)
      
Transfer from distributable reserves (see above) (1,2) 0,5 3,5  
Adjustment to opening non-distributable reserve in respect of share based payments of associate company  1,2 1,2  
Share of net increase/(decrease) in non-distributable reserves of associate company 74,3(17,0)(39,3) 
Movements in minority interest 0,1(4,1)
Share of profit for the period 0,1 0,1  
Dividend (3,1) 
Acquisition of minority's interest in subsidiary  (1,1) 
Balance at the end of the period899,4 689,8 702,0

 
 
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