MOBILE
  Reviewed Results 2004     E-mail

Print PDF File
 
Main Menu
 
CONDENSED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2005
 
  20052004  
R MILLION  RESTATED  
Balance at the beginning of the year         774,8717,7  
Proceeds on issue of shares    
Movements in distributable reserves  259,490,7  
Net profit for the year  277,793,6  
As previously reported   27,3  
      IFRS adjustments      
      Goodwill  0,7  
      Share-based payments  (0,8)  
      Fair value adjustment – convertible debentures  53,5  
      Change in accounting treatment of derivative instruments in Textainer   12,9  
Adjustments to opening balance    
Share-based payments  (0,6)  
      Change in accounting treatment of derivative instruments in Textainer  (19,4)  
Fair value adjustment – convertible debentures  20,6  
Dividends paid  (14,8)  
Transfers to non-distributable reserve    
      Gain on dilution of interest in associate  (1,8)0,1  
      Gain on dilution of associate company's interest in subsidiaries  (1,7)(3,6)  
Movements in non-distributable reserves  49,9(29,5)  
Transfer from distributable reserves (see above)  3,53,5  
Adjustment to opening balance    
      Share-based payments  0,6  
      Change in accounting treatment of derivative instruments in Textainer  18,6  
Share of net increase/(decrease) in non-distributable reserves of associate company  46,4(52,2)  
Movements in minority interest   (4,1)  
Share of profit for the year   0,1  
Dividend   (3,1)  
Acquisition of minority interest in subsidiary   (1,1)  
Balance at the end of the year  1 084,1774,8  

 
 
The use of this site and all the information on it and on any links is subject to a full disclaimer and exclusion of liability for any negligence, misrepresentation, misstatement or otherwise of Mobile Industries Limited in relation thereto.  Please click to view and read the terms of the disclaimer.

 
Information Act Manual   Disclaimer  Copyright © 2017, Mobile  Directors
All Rights Reserved