Untitled Document
   
  STATEMENT OF CHANGES IN EQUITY
  FOR THE YEAR ENDED 30 SEPTEMBER 2004  
 
     
GROUP
 
 
Share 
 
capital 
Non- 
 
and 
Treasury 
distributable 
Accumulated 
 
premium 
shares 
reserves 
profit 
Total 
  
Rm 
Rm 
Rm 
Rm 
Rm 
Balance at 30 September 2002
272,4 
(234,6)
68,1 
965,2 
1 071,1 
Changes to opening reserves for
   first time compliance with AC133
6,7 
6,7 
Net profit for the year
295,4 
295,4 
Dividends paid
(226,2)
(226,2)
Movement on reserves
   (refer to note 22)
(65,2)
63,7 
(1,5)
Issue of shares
11,0 
  
   
   
11,0 
Balance at 30 September 2003
283,4 
(234,6)
2,9 
1 104,8 
1 156,5 
Net profit for the year
478,4 
478,4 
Dividends paid
(243,5)
(243,5)
Movement on reserves
   (refer to note 22)
52,1 
(52,1)
– 
Issue of shares
18,7 
18,7 
Reunert Limited shares bought
   by subsidiary as part of the
   share buy-back
(47,4)
(47,4)
Shares cancelled in terms of
   compulsory share
   buy-back (refer to note 21)
– Capital portion
(199,8)
(199,8)
– Dividend portion
(79,6)
(149,8)
(229,4)
Balance at 30 September 2004
22,7 
(282,0)
55,0 
1 137,8 
933,5 
 
 
COMPANY
 
Share 
   
capital 
Non- 
   
 
and 
distributable 
Accumulated 
 
premium 
reserves 
profit 
Total 
   
   
Rm 
Rm 
Rm 
Rm 
Balance at 30 September 2002
272,4 
0,3 
555,6 
828,3 
Changes to opening reserves for
   first time compliance with AC133
4,8 
4,8 
Net profit for the year
444,9 
444,9 
Dividends paid
(246,9)
(246,9)
Issue of shares
     
11,0 
  
  
11,0 
Balance at 30 September 2003
283,4 
0,3 
758,4 
1 042,1 
Net profit for the year
554,3 
554,3 
Dividends paid
(265,5)
(265,5)
Issue of shares
18,7 
18,7 
Shares cancelled in terms
   of compulsory share
   buy-back (refer to note 21)
– Capital portion
(199,8)
(199,8)
– Dividend portion
 
(79,6)
(149,8)
(229,4)
Balance at 30 September 2004
   
22,7 
0,3 
897,4 
920,4