Group statement of changes of equity
for the nine months ended 31 December 2005
Balance at 1 April 2004 |
44.5.1 |
* |
14 184 |
(6) |
8 003 |
(11 869) |
10 312 |
1 440 |
11 752 |
Change in accounting policy |
40 |
— |
— |
— |
1 037 |
(1 037) |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
Balance at 1 April 2004 – restated |
|
* |
14 184 |
(6) |
9 040 |
(12 906) |
10 312 |
1 440 |
11 752 |
Net profit |
|
— |
— |
— |
6 357 |
— |
6 357 |
895 |
7 252 |
Dividends paid |
|
— |
— |
— |
(680) |
— |
(680) |
— |
(680) |
Issue of share capital |
|
* |
55 |
— |
— |
— |
55 |
— |
55 |
Movement in share-based payment |
|
|
|
|
|
|
|
|
|
reserve |
|
— |
— |
— |
— |
17 |
17 |
— |
17 |
Purchase/sale of non-controlling interest |
|
— |
— |
— |
— |
(12) |
(12) |
— |
(12) |
Treasury shares sold |
|
— |
— |
6 |
— |
— |
6 |
— |
6 |
Revaluation of shareholders’ loans |
|
— |
— |
— |
— |
19 |
19 |
— |
19 |
Currency translation differences |
|
— |
— |
— |
— |
9 |
9 |
(2) |
7 |
|
|
|
|
|
|
|
|
|
|
Balance at 31 March 2005 – restated |
|
* |
14 239 |
— |
14 717 |
(12 873) |
16 083 |
2 333 |
18 416 |
Net profit |
|
— |
— |
— |
5 866 |
— |
5 866 |
838 |
6 704 |
Transfers between reserves |
|
— |
— |
— |
(7) |
7 |
— |
— |
— |
Effect of put option |
|
— |
— |
— |
— |
(1 302) |
(1 302) |
18 |
(1 284) |
Dividend paid |
|
|
— |
— |
(1 081) |
— |
(1 081) |
— |
(1 081) |
Issue of share capital |
|
— |
33 |
— |
— |
— |
33 |
— |
33 |
Revaluation of shareholders’ loans |
|
— |
— |
— |
— |
79 |
79 |
— |
79 |
Share-based payments reserve |
|
— |
— |
— |
— |
17 |
17 |
— |
17 |
Acquisitions/movement in minorities |
|
— |
— |
— |
— |
— |
— |
124 |
124 |
Foreign currency translation differences |
|
— |
— |
— |
— |
21 |
21 |
67 |
88 |
|
|
|
|
|
|
|
|
|
|
Balance at 31 December 2005 |
|
* |
14 272 |
— |
19 495 |
(14 051) |
19 716 |
3 380 |
23 096 |
|
|
|
|
|
|
|
|
|
|
| Note |
|
|
|
|
|
|
|
|
|
* Amounts less than R1 million
|
