Abridged audited consolidated financial statements for the year ended 28 February 2007

Income statements  |  Balance sheets  |  Statement of changes in equity  |  Cash flow statements  
Notes  |  Segmental analysis  |  Operational contribution  |  Supplementary information
Message to shareholders
 
Abridged statements of changes in equity                     R millions
    Attributable to Altron equity holders        
   

Share 

 

 

 

 

 

 

 

 

 

 

 
   

capital and

Treasury

 

 

 

Retained 

 

 

 

Minority

 

Total
   

premium

shares

 

Reserves

 

earnings

 

Total

 

interest

 

equity
   

 

 

 

 

 

 

 

 

 

 

 

 
   

 

 

 

 

 

 

 

 

 

 

 

 
Balance at 28 February 2005 (Audited)  

            806

    (222)

 

        56

 

    2 039

 

 2 679

 

       964

 

   3 643

Recognised income and expense  

 

 

 

 

 

 

 

 

 

 

 

 
Profit for the year  

              -

         -

 

         -

 

       494

 

     494

 

      257

 

       751

Foreign currency translation differences  

              -

         -

 

       (3)

 

          -

 

       (3)

 

        (1)

 

         (4)
Release of translation surpluses  

              -

         -

 

       (9)

 

          -

 

       (9)

 

         -

 

         (9)
Cash flow hedging reserve  

              -

         -

 

       (3)

 

          -

 

       (3)

 

        (1)

 

         (4)
Fair value adjustments  

              -

         -

 

         8

 

          -

 

         8

 

         -

 

           8

Transactions with shareholders  

 

 

 

 

 

 

 

 

 

 

 

 
Issue of share capital  

            21

         -

 

         -

 

          -

 

       21

 

         -

 

         21

Dividends  

              -

         -

 

         -

 

     (176)

 

  (176)

 

     (106)

 

    (282)
Share-based payments  

              -

         -

 

         2

 

          -

 

         2

 

         -

 

           2

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

Recognised income and expense  

 

 

 

 

 

 

 

 

 

 

 

 
Profit for the year  

                 -

           -

 

           -

 

       805

 

     805

 

       284

 

   1 089

Foreign currency translation differences  

                 -

           -

 

        56

 

            -

 

       56

 

         15

 

         71

Cash flow hedging reserve  

                 -

           -

 

          3

 

            -

 

         3

 

           2

 

           5

Fair value adjustments  

                 -

           -

 

          1

 

            -

 

         1

 

           1

 

           2

Transactions with shareholders  

 

 

 

 

 

 

 

 

 

 

 

 
Issue of share capital  

                 8

           -

 

           -

 

            -

 

         8

 

            -

 

           8

Dividends  

 

 

 

           -

 

     (216)

 

  (216)

 

    (173)

 

    (389)
Share-based payments  

                 -

           -

 

        18

 

            -

 

       18

 

           5

 

         23

Change in shareholding of subsidiaries  

                 -

           -

 

        (1)

 

            -

 

       (1)

 

      (19)

 

      (20)
Purchase of own shares  

                 -

      (77)

 

           -

 

            -

 

    (77)

 

            -

 

      (77)
Balance at 28 February 2007 (Audited)  

            835

    (299)

 

        46

 

    2 946

 

 3 528

 

   1 218

 

   4 746