|
| Year ended | | | | | | | | 26 weeks ended | |
| 30 June 2005 | | | | | | Ordinary | Outside | December | |
| Restated | | | | | | shareholders' |
shareholders' | Total |
Restated | |
| | | | | | | interest | interest | 2005 | 2004 | |
| | Rm | | | | | | Rm | Rm | Rm | Rm | |
| | | | | | | | | | | |
| 2 708.1 | | | Shareholders' interest at the beginning
of the period | | | 2 184.7 | 26.2 |
2 210.9 | 2 708.1 | |
| | | | Movements for the period: | | | | | | | |
| 63.2 | | | Issue of shares | | | 48.3 | – | 48.3 | 46.4 | |
| (1 002.0) | | | Share repurchase | | | – | – | – | – | |
| (18.4) | | | Cost of capital restructuring | | | – | – | – | – | |
| 460.0 | | | Recognised gains and losses | | | 83.2 | 0.9 | 84.1 | 160.4 | |
| | 418.5 | | | Distributable reserves | | | 134.9 | 1.0 | 135.9 | 165.6 | |
| | 779.1 | | | Net profit for the period | | | 421.3 | 1.0 | 422.3 | 387.4 | |
| | (384.2) | | | Distributions to shareholders | | | (282.3) | – | (282.3) | (221.8) | |
| | 13.2 | | | Net fair value adjustments on financial
instruments | | | (12.2) | – | (12.2) | (4.8) | |
| | 10.4 | | | Share-based payments | | | 8.1 | – | 8.1 | 4.8 | |
| | | | | Non-distributable reserves | | | | | | | |
| | 41.5 | | | Exchange differences on translation of
foreign operations | | | (51.7) | (0.1) | (51.8) | (5.2) | |
| | | |
| | 2 210.9 | | | Shareholders' interest at the end of the
period | | | 2 316.2 | 27.1 | 2 343.3 | 2 914.9 | |
