|
 |
 |
 |
| |
| |
| CONDENSED GROUP STATEMENT
OF CHANGES IN
EQUITY |
| For the year ended 30 September
2006 |
| |
| |
|
2006
R million
(Reviewed) |
|
|
2005
R million
(Restated) |
| Share capital
and premium |
|
76,9 |
|
|
49,4 |
| Balance at the beginning
of the year |
|
49,4 |
|
|
22,7 |
| Issue of shares |
|
27,5 |
|
|
26,7 |
| Share-based payments
reserve |
|
40,4 |
|
|
30,8 |
| Balance at the beginning
of the year |
|
30,8 |
|
|
—
|
| Share-based payments expense |
|
9,6 |
|
|
30,8 |
| Treasury shares |
|
(282,0) |
|
|
(282,0) |
| Balance at the beginning
of the year |
|
(282,0) |
|
|
(282,0) |
| Non-distributable
reserves |
|
104,8 |
|
|
67,3 |
| Balance at the beginning
of the year |
|
67,3 |
|
|
55,0 |
| Transfer from accumulated
profit |
|
39,2 |
|
|
10,0 |
| Translation reserve |
|
0,8 |
|
|
(0,2) |
| Fair value adjustments |
|
(2,5) |
|
|
2,5 |
| Accumulated profit |
|
1
740,8 |
|
|
1 696,2 |
| Balance at the beginning
of the year |
|
1
696,2 |
|
|
1
291,5 |
| Profit for the year |
|
922,8 |
|
|
713,3 |
| Transfer to non-distributable
reserves |
|
(39,2) |
|
|
(10,0) |
| Dividends declared |
|
(839,0) |
|
|
(298,6) |
|
|
|
|
|
|
| Equity attributable
to equity holders of Reunert Limited |
|
1
680,9 |
|
|
1 561,7 |
| Minority interest |
|
38,2 |
|
|
43,0 |
| Balance at the beginning
of the year |
|
43,0 |
|
|
40,0 |
| Profit for the year |
|
11,1 |
|
|
10,7 |
| Dividends declared |
|
(15,9) |
|
|
(9,7) |
| Net minorities introduced |
|
—
|
|
|
2,0 |
|
|
|
|
|
|
| Total equity
at end of the year |
|
1
719,1 |
|
|
1 604,7 |
|
| |
|
|
|
 |
|
 |
|
| |
|