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  Unaudited Interim Results for the 6 months ended 30 June 2007 and Declaration of Dividends     E-mail

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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
for the six months ended 30 June 2007

 
 
  UNAUDITED AUDITED  
  6 MONTHS YEAR ENDED  
  ENDED 30 JUNE 31 DECEMBER  
  2007   2006 2006  
R MILLION   RESTATED    
Balance at the beginning of the period 1 354,6   1 074,1 1 074,1  
Movement in share capital and premium 126,2    
    Conversion of convertible debentures   127,6    
    Return of capital to shareholders   (1,4)    
Movement in reserves            
    Non-distributable reserves   (2,7)   80,7 101,3  
    Share of net increase in non-distributable reserves of associate   5,5   68,8 62,3  
    Retained income   71,0   76,9 116,9  
       Profit for the period   95,2   178,2 252,8  
          As previously reported       181,2    
          Restatement (Refer note 9)       (3,0)    
       Dividends paid to shareholders of the company   (26,9)   (20,6) (34,6)  
       Transfers to specific reserves            
          Loss on dilution of investment in associate   0,3   3,8 11,6  
          Unrealised gain on investment in convertible debentures     (85,1) (115,3)  
          Loss on dilution of associate’s interest in subsidiaries   2,4   0,6 2,4  
Balance at the end of the period 1 554,6   1 300,5 1 354,6  

 
 
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