A N N U A L   R E P O R T   –   2 0 0 2 
Financial highlights Statutory information
Letter to the shareholders Accounting policies
Board of directors Income statements
Group operations Balance sheets
Developing people Cash flow statements
Corporate governance Notes to the cash flow statements
Value added statement Statements of changes in equity
Segmental analysis Principal subsidiaries
Five-year financial review Share ownership analysis
Summary of statistics Shareholders’ diary
Definitions Administration
Directors’ responsibility Notice of annual general meeting
Report of the independent auditors Currency conversion table
Secretaries’ certification Board, Director and Committes

S T A T E M E N T   OF   C H A N G E S   I N   E Q U I T Y
 
AT 30 SEPTEMBER 2002
 
 

GROUP

    Non-    
Share capital distributable Accumulated
and premium reserves profit Total
Rm Rm Rm Rm

      
Balance at 30 September 2000 252,5 88,4 469,8 810,7
Adjustment to opening accumulated profit due
to changes in accounting policies 109,0 109,0
Net profit for the year 332,2 332,2
Dividends paid (156,5) (156,5)
Transfers from/(to) reserves 10,8 (10,8) ­
Translation reserve arising 0,6 0,6
Issue of shares 0,4 0,4
Reunert Limited shares bought by subsidiary (217,9) (217,9)
Balance at 30 September 2001 35,0 99,8 743,7 878,5
Net profit for the year 370,6 370,6
Dividends paid (181,4) (181,4)
Transfers (to)/from reserves (32,3) 32,3 ­
Translation reserve arising 0,6 0,6
Issue of shares 2,8 2,8
Balance at 30 September 2002 37,8 68,1 965,2 1 071,1
 
  COMPANY
  

Non-

  
Share capital distributable Accumulated
and premium reserves profit Total
Rm Rm Rm Rm

     
Balance at 30 September 2000 269,20,3 214,7484,2
Adjustment to opening accumulated profit due
to changes in accounting policies 124,3124,3
Net profit for the year 293,7293,7
Dividends paid (163,2)(163,2)
Issue of shares 0,4 0,4
Balance at 30 September 2001 269,60,3 469,5739,4
Net profit for the year 284,2284,2
Dividends paid (198,1)(198,1)
Issue of shares 2,8 2,8
Balance at 30 September 2002 272,4 0,3 555,6 828,3
 


back to the top...
© Copyright - Reunert - 2003