|
Abridged
statement of changes in equity |
|
|
|
|
|
|
|
|
Figures in R
millions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share |
Treasury |
|
Reserves |
|
Retained |
|
Shareholders' |
|
Minority |
|
Total |
|
|
|
capital and |
shares |
|
|
|
earnings |
|
equity |
|
interest |
|
equity |
|
|
|
premium |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 29 February 2004
(IFRS restated) |
|
789 |
(238) |
|
221 |
|
1,717 |
|
2,489 |
|
1,082
|
|
3,571 |
|
Issue of share capital |
|
7 |
|
|
|
|
|
|
7 |
|
|
|
7
|
|
Attributable earnings |
|
|
|
|
|
|
151
|
|
151 |
|
49 |
|
200
|
|
Dividends |
|
|
|
|
|
|
(143) |
|
(143) |
|
(81) |
|
(224) |
|
Transfer between reserves |
|
|
|
|
(22) |
|
22
|
|
- |
|
|
|
- |
|
Foreign currency translation differences |
|
|
|
|
(30) |
|
|
|
(30) |
|
(3) |
|
(33) |
|
Cash flow hedging reserve |
|
|
|
|
2 |
|
|
|
2 |
|
|
|
2
|
|
Share based payments |
|
|
|
|
1 |
|
|
|
1 |
|
|
|
1
|
|
Fair value of investments |
|
|
|
|
8 |
|
|
|
8 |
|
|
|
8
|
|
Change in shareholding of subsidiaries |
|
|
|
|
(63) |
|
|
|
(63) |
|
(178) |
|
(241) |
|
Movement in minority shareholders balance |
|
|
|
|
|
|
|
|
- |
|
(19) |
|
(19) |
Balance at 31 August 2004
(IFRS restated) |
|
796 |
(238) |
|
135 |
|
1,744 |
|
2,437 |
|
850
|
|
3,287 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issue of share capital |
|
10 |
|
|
|
|
|
|
10 |
|
|
|
10
|
|
Attributable earnings |
|
|
|
|
|
|
300
|
|
300 |
|
99 |
|
399
|
|
Foreign currency translation differences |
|
|
|
|
(4) |
|
|
|
(4) |
|
|
|
(4) |
|
Release of translation surpluses |
|
|
|
|
(67) |
|
|
|
(67) |
|
|
|
(67) |
|
Cash flow hedging reserve |
|
|
|
|
(1) |
|
|
|
(1) |
|
|
|
(1) |
|
Fair value of investments |
|
|
|
|
9 |
|
|
|
9 |
|
|
|
9
|
|
Change in shareholding of subsidiaries |
|
|
|
|
10 |
|
|
|
10 |
|
50 |
|
60
|
|
Movement in minority shareholders balance |
|
|
|
|
|
|
|
|
- |
|
(1) |
|
(1) |
Balance at 28 February 2005
(IFRS restated) |
|
806 |
(238) |
|
82 |
|
2,044 |
|
2,694 |
|
998
|
|
3,692 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issue of share capital |
|
7 |
|
|
|
|
|
|
7 |
|
|
|
7
|
|
Attributable earnings |
|
|
|
|
|
|
235
|
|
235 |
|
122
|
|
357
|
|
Dividends |
|
|
|
|
|
|
(176) |
|
(176) |
|
(110) |
|
(286) |
|
Transfer between reserves |
|
|
|
|
|
|
|
|
- |
|
|
|
- |
|
Foreign currency translation differences |
|
|
|
|
1 |
|
|
|
1 |
|
|
|
1
|
|
Share based payments |
|
|
|
|
1 |
|
|
|
1 |
|
|
|
1
|
|
Fair value of investments |
|
|
|
|
(4) |
|
|
|
(4) |
|
|
|
(4) |
|
Change in shareholding of subsidiaries |
|
|
|
|
(10) |
|
|
|
(10) |
|
20 |
|
10
|
|
Movement in minority shareholders balance |
|
|
|
|
|
|
|
|
- |
|
15 |
|
15
|
|
Balance at 31 August 2005 (unaudited) |
|
813 |
(238) |
|
70 |
|
2,103 |
|
2,748 |
|
1,045
|
|
3,793 |
Unaudited
abridged consolidated interim financial results for the