| |
Year ended | |
| |
30 June | |
| | 2004 | | | | 2003 | |
| | |
Rm |
| |
| Rm |
|
| Ordinary shareholders' interest at the beginning of the year |
|
2 412.4 | | | | 2 337.3 | |
| As previously reported | | | | |
| 2 336.1
| |
| Adjustment to opening balance arising from the | | | | |
| | |
| change in accounting policy for the consolidation | | | | |
| | |
| of the share trust | | | | |
| 1.2 |
|
| Movements for the year: | | | | | | | |
| Share premium arising from shares issued under share | | | | | | | |
| purchase scheme | |
54.5 | | | | 39.5 | |
| Shares repurchased by subsidiary | |
- | | | | (235.1) | |
| Recognised gains and losses | |
383.9 | | | | 270.7 | |
| Distributable reserves |
|
406.2 | | |
| 306.1 |
|
| Net profit attributable to ordinary shareholders |
|
666.8 | | |
| 549.6 | |
| Distributions to shareholders |
|
(271.7) | | |
| (201.3) | |
| Net fair value adjustment on financial instruments |
|
11.1 | | |
| (42.2) | |
| Non-distributable reserves | | |
| | | |
|
| Exchange differences on translation of foreign entities |
|
(22.3) | | |
| (35.4) |
|
| |
| Ordinary shareholders' interest at the end of the year |
|
2 850.8 | |
| |
2 412.4 | |
