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  Unaudited Interim Results Unaudited 2006     E-mail

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CONDENSED STATEMENT OF CHANGES IN EQUITY
for the six months ended 30 June 2006

 
 
 
  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  

 
 
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