 |
Year ended 30 June |
|
|
|
2003
Rm |
|
|
|
2003
Rm |
|
 |
| Ordinary shareholders' interest at the beginning of the year |
|
2 336.1 |
|
|
|
2 238.4 |
|
|
|
|
|
| As previously reported |
|
|
2 350.2 |
|
|
|
|
|
2 238.4 |
|
|
| Adjustment to opening balance arising from the change in |
|
|
|
|
|
|
|
|
|
|
|
| accounting policy for: |
|
|
|
|
|
|
|
|
|
|
|
| Revaluation of listed investment to fair value |
|
|
2.1 |
|
|
|
|
|
|
|
|
| Unearned finance income from export partnerships |
|
|
(16.2) |
|
|
|
|
|
|
|
|
|
|
|
|
| Movements for the year: |
|
|
|
|
|
|
|
| Share premium arising from shares issued under share |
|
|
|
|
|
|
|
| purchase scheme |
|
39.5 |
|
|
|
41.3 |
|
| Shares repurchased by subsidiary |
|
(235.1) |
|
|
|
(134.7) |
|
| Recognised gains and losses |
|
270.7 |
|
|
|
205.2 |
|
|
|
|
|
| Distributable reserves |
|
|
306.1 |
|
|
|
|
|
125.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net profit attributable to ordinary shareholders |
|
|
|
549.6 |
|
|
|
|
|
|
|
258.0 |
|
|
|
| Distributions to shareholders |
|
|
|
(201.3) |
|
|
|
|
|
|
|
(145.8) |
|
|
|
| Net fair value adjustment on financial instruments |
|
|
|
(42.2) |
|
|
|
|
|
|
|
12.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-distributable reserves |
|
|
|
|
|
|
|
|
|
|
|
| Exchange differences on translation of foreign entities |
|
|
(35.4) |
|
|
|
|
|
87.4 |
|
|
| Realisation of translation reserve on closure of |
|
|
|
|
|
|
|
|
|
|
|
| discontinued operations |
|
|
– |
|
|
|
|
|
(7.3) |
|
|
|
|
|
|
|
|
|
|
|
| Ordinary shareholders’ interest at the end of the year |
|
2 411.2 |
|
|
|
2 350.2 |
|
|
