| |
| |
| |
UNAUDITED |
AUDITED |
|
| |
6 MONTHS |
YEAR ENDED |
|
| |
ENDED 30 JUNE |
31 DECEMBER |
|
| R MILLION |
|
2006 |
2005 |
2005 |
|
| Balance at the beginning of the period |
|
1 084,1 |
774,8 |
774,8 |
|
| Movements in distributable reserves |
|
165,0 |
193,8 |
259,4 |
|
| Net profit for the period |
|
181,2 |
200,7 |
277,7 |
|
| As previously reported |
|
|
131,2 |
|
|
| Restatement (refer note
7) |
|
|
69,5 |
|
|
| Dividends paid |
|
(20,6) |
(8,1) |
(14,8) |
|
| Transfers to/(from) non-distributable reserve |
|
|
|
|
|
| Loss/(Gain) on dilution of investment in associate |
|
3,8 |
1,2 |
(1,8) |
|
| Loss/(Gain) on dilution of associate’s interest in subsidiaries |
|
0,6 |
– |
(1,7) |
|
| Movements in non-distributable reserves |
|
64,4 |
70,2 |
49,9 |
|
| Transfer (to)/from distributable reserves (see above) |
|
(4,4) |
(1,2) |
3,5 |
|
| Share of net increase in non-distributable reserves of associate |
|
68,8 |
71,4 |
46,4 |
|
 |
 |
| Balance at the end of the period |
1 313,5 |
1 038,8 |
1 084,1 |
|
|
|
