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Lewis Group Unaudited Interim Results
for the six months ended 30 September 2006
GROUP STATEMENT OF CHANGES |
Share | |||||||
| capital and | Other | Distributable | ||||||
| premium | reserves | reserves | Total | |||||
| Rm | Rm | Rm | Rm | |||||
| Balance at 30 September 2005 | 584.8 | 57.0 | 1 489.0 | 2 130.8 | ||||
| Net profit attributable to ordinary shareholders | – | – | 287.1 | 287.1 | ||||
| Fair value adjustments of available-for-sale | ||||||||
| investments, net of tax | – | 32.1 | – | 32.1 | ||||
| Profit on disposal of available-for-sale | ||||||||
| investments recognised, net of tax | – | (3.8) | – | (3.8) | ||||
| Available-for-sale asset impaired | – | 12.3 | – | 12.3 | ||||
| Share-based payment | – | 0.3 | – | 0.3 | ||||
| Treasury shares purchased | (59.9) | – | – | (59.9) | ||||
| Transfer to contingency reserve | – | 3.6 | (3.6) | – | ||||
| Foreign currency translation reserve movement | – | (9.5) | – | (9.5) | ||||
| Dividends paid | – | – | (84.0) | (84.0) | ||||
| Balance at 31 March 2006 | 524.9 | 92.0 | 1 688.5 | 2 305.4 | ||||
| Net profit attributable to ordinary shareholders | – | – | 260.8 | 260.8 | ||||
| Fair value adjustments of available-for-sale investments, net of tax |
– | 10.6 | – | 10.6 | ||||
| Profit on disposal of available-for-sale | ||||||||
| investments recognised, net of tax | – | (0.3) | – | (0.3) | ||||
| Share-based payment | – | 1.4 | – | 1.4 | ||||
| Treasury shares purchased | (213.4) | – | – | (213.4) | ||||
| Profit on sale of own shares | – | – | 3.1 | 3.1 | ||||
| Transfer to contingency reserve | – | 1.5 | (1.5) | – | ||||
| Foreign currency translation reserve movement | – | 6.5 | – | 6.5 | ||||
| Dividends paid | – | – | (126.7) | (126.7) | ||||
| Balance as at 30 September 2006 | 311.5 | 111.7 | 1 824.2 | 2 247.4 |