annual financial statements

statements of changes in equity
for the year ended 31 March 2006

    Share      
    capital and Other Retained  
    premium reserves earnings Total
  Notes Rm Rm Rm Rm
Group          
Balance at 1 April 2004   300.9 12.4 998.4 1 311.7
Issue of shares   376.0 – – 376.0
Net profit attributable to ordinary shareholders   – – 395.2 395.2
Fair value adjustments of available-for-sale investments, net of tax   – 32.0 – 32.0
Disposal of available-for-sale investments recognised   – (2.2) – (2.2)
Share-based payment   – 10.8 – 10.8
Transfer to contingency reserve   – 2.2 (2.2) –
Foreign currency translation reserve movement   – (2.9) – (2.9)
Dividends paid 26 – – (61.0) (61.0)
Balance at 31 March 2005   676.9 52.3 1 330.4 2 059.6
Net profit attributable to ordinary shareholders   – – 448.7 448.7
Fair value adjustments of available-for-sale investments, net of tax   – 61.4 – 61.4
Disposal of available-for-sale investments recognised   – (4.8) – (4.8)
Available-for-sale asset impaired   – 12.3 – 12.3
Share-based payment   – 58.7 – 58.7
Transfer of share-based payment reserve to retained income on          
vesting   – (69.2) 69.2 –
Cost of treasury shares acquired          
      Share repurchase programme   (151.9) – – (151.9)
      Share trust   (0.3) – – (0.3)
Cost of share awards to employees   0.2 – (0.2) –
Profit on sale of own shares   – – 2.3 2.3
Transfer to contingency reserve   – 5.0 (5.0) –
Foreign currency translation reserve movement   – (23.7) – (23.7)
Dividends paid 26 – – (156.9) (156.9)
   Balance at 31 March 2006   524.9 92.0 1 688.5 2 305.4
Company          
Issue of shares 8 2 800.0 – – 2 800.0
Net profit attributable to ordinary shareholders   – – 61.2 61.2
Dividends paid 26 – – (61.0) (61.0)
Balance at 31 March 2005   2 800.0 – 0.2 2 800.2
Net profit attributable to ordinary shareholders   – – 161.9 161.9
Dividends paid 26 – – (162.0) (162.0)
   Balance at 31 March 2006   2 800.0 – 0.1 2 800.1