Statement of Changes in Equity
|
| |
Share |
|
|
|
| |
capital and |
Other |
Retained |
|
| |
premium |
reserves |
earnings |
Total |
| |
Rm |
Rm |
Rm |
Rm |
| 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 |
– |
– |
(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 |
– |
– |
(156.9) |
(156.9) |
| Balance at 31 March 2006 |
524.9 |
92.0 |
1 688.5 |
2 305.4 |
