Abridged audited consolidated financial statements for the year ended 28 February 2006

Income statement  |  Balance sheet  |  Statement of changes in equity  |  Cash flow statement  |  Notes  |  IFRS Notes
Segmental analysis  |  Operational contribution  |  Supplementary information | Message to shareholders
 
Abridged statements of changes in equity                    

 R millions
    Attributable to equity holders of Altron        
    Share  Treasury   Reserves   Retained    Total   Minority   Total
    capital and shares       earnings       interest   equity
    premium                      
                           
                           
Balance at 29 February 2004 (IFRS restated)           789        (222)            247        1,712         2,526         1,037         3,563
Profit for the year                     448           448            148           596
Dividends                    (143)          (143)            (81)          (224)
Issue of share capital               17                       17                 17
Foreign currency translation differences                  (35)                (35)             13            (22)
Release of translation surpluses                  (67)                (67)                -            (67)
Cash flow hedging reserve                     1                   1               1               2
Share based payments                     1                   1               1               2
Fair value of investments                  (16)                (16)                (16)
Change in shareholding of subsidiaries                  (53)                (53)           (210)          (263)
Minorities arising on acquisitions                              -             55             55
Transfer between reserves                  (22)             22                -                    -
Balance at 28 February 2005 (IFRS restated)           806        (222)             56        2,039         2,679            964         3,643
Profit for the year                     494           494            257           751
Dividends                    (176)          (176)           (106)          (282)
Issue of share capital               21                       21                 21
Foreign currency translation differences                    (3)                  (3)              (1)              (4)
Release of translation surpluses                    (9)                  (9)                -              (9)
Cash flow hedging reserve                    (3)                  (3)              (1)              (4)
Share based payments                     2                   2                -               2
Fair value of investments                     8                   8                -               8
Change in shareholding of subsidiaries                  (82)                (82)                -            (82)
Disposal of subsidiary                              -            (10)            (10)
Balance at 28 February 2006 (Audited)             827        (222)            (31)        2,357         2,931         1,103         4,034