| |
6 months |
6 months |
12 months |
|
| |
ended |
ended |
ended |
|
| |
30 Sept 2008 |
30 Sept 2007 |
31 Mar 2008 |
|
| |
Rm |
Rm |
Rm |
|
| |
Unaudited |
Unaudited |
Audited |
|
| Share capital and premium |
97.8 |
149.0 |
149.1 |
|
| Opening balance |
149.1 |
311.4 |
311.4 |
|
| Cost of own shares acquired |
(51.3) |
(162.4) |
(162.4) |
|
| Share awards to employees |
– |
– |
0.1 |
|
| Other reserves |
123.4 |
151.7 |
128.4 |
|
| Opening balance |
128.4 |
156.5 |
156.5 |
|
| Fair value adjustments of available-for-sale investments,
net of tax |
(11.7) |
(3.5) |
(27.5) |
|
| Disposal of available-for-sale investments recognised |
(1.0) |
(6.7) |
(21.3) |
|
| Share-based payment |
4.6 |
3.1 |
6.7 |
|
| Transfer of share-based payment reserve to retained income
on vesting |
– |
– |
(0.9) |
|
| Transfer of contingency reserve from retained earnings |
2.4 |
3.3 |
9.0 |
|
| Foreign currency translation reserve |
0.7 |
(1.0) |
5.9 |
|
| Retained earnings |
2 566.7 |
2 210.5 |
2 452.5 |
|
| Opening balance |
2 452.5 |
2 059.3 |
2 059.3 |
|
| Net profit attributable to shareholders |
273.3 |
285.2 |
642.3 |
|
| Profit on sale of own shares |
1.1 |
3.4 |
21.8 |
|
| Transfer of share-based payment reserve on vesting |
– |
– |
0.9 |
|
| Cost of share awards to employees |
– |
– |
(0.1) |
|
| Transfer to contingency reserve |
(2.4) |
(3.3) |
(9.0) |
|
| Distribution to shareholders |
(157.8) |
(134.1) |
(262.7) |
|
| |
|
|
|
|
| Balance at end of the period |
2 787.9 |
2 511.2 |
2 730.0 |
|
![Lewis Group Ltd [logo]](i/lewis_logo.gif "Lewis Group Ltd"){kind=logo}
