|
| Share
capital and
premium | Non-
distributable
reserves | Distributable
reserves | Total |
| | Rm | Rm | Rm | Rm |
| Balance at 31 March 2003 | 300.9 | 17.1 | 691.3 | 1 009.3 |
| Net profit attributable to ordinary | | | | |
| shareholders | – | – | 287.3 | 287.3 |
| Fair value adjustments of available- | | | | |
| for-sale investments | – | 26.7 | – | 26.7 |
| Loss on disposal of available-for-sale | | | | |
| investments recognised | – | 3.0 | – | 3.0 |
| Transfer to contingency reserve | – | 1.6 | (1.6) | – |
| Foreign currency translation reserve | | | | |
| movement | – | (16.3) | – | (16.3) |
| Balance at 31 March 2004 | 300.9 | 32.1 | 977.0 | 1 310.0 |
| Negative goodwill derecognised in | | | | |
| terms of AC 140 | – | – | 4.2 | 4.2 |
| Restated balance at 1 April 2004 | 300.9 | 32.1 | 981.2 | 1 314.2 |
| Issue of shares | 376.0 | – | – | 376.0 |
| Net profit attributable to ordinary | | | | |
| shareholders | – | – | 408.9 | 408.9 |
| Fair value adjustments of | | | | |
| available-for-sale investments | – | 25.5 | – | 25.5 |
| Profit on disposal of available-for-sale | | | | |
| investments recognised | – | (1.4) | – | (1.4) |
| Transfer to contingency reserve | – | 2.2 | (2.2) | – |
| Revaluation surplus realised on sale | | | | |
| of properties | – | (0.8) | 0.8 | – |
| Deferred taxation release on | | | | |
| revaluation surplus realised | – | – | 0.1 | 0.1 |
| Foreign currency translation reserve | | | | |
| movement | – | (2.9) | – | (2.9) |
| Dividends paid | – | – | (61.0) | (61.0) |
| Balance at 31 March 2005 | 676.9 | 54.7 | 1 327.8 | 2 059.4 |
