| |
| CONDENSED GROUP STATEMENT
OF CHANGES IN EQUITY |
|
| for the six months ended 31
March 2007 |
|
|
|
|
 |
| |
| |
| |
|
2007
R million
|
|
|
2006
R million
|
|
|
Year
ended
30 Sept
2006
R million
(Audited) |
| Share capital
and premium |
|
82,3 |
|
|
60,0 |
|
|
76,9 |
| Balance at the beginning
of the period |
|
76,9 |
|
|
49,4 |
|
|
49,4 |
| Issue of shares |
|
5,4 |
|
|
10,6 |
|
|
27,5 |
| Share-based payment
reserves |
|
651,5 |
|
|
35,6 |
|
|
40,4 |
| Balance at the beginning
of the period |
|
40,4 |
|
|
30,8 |
|
|
30,8 |
| Share-based payment charges |
|
611,1 |
|
|
4,8 |
|
|
9,6 |
| Treasury shares |
|
(276,1) |
|
|
(282,0) |
|
|
(282,0) |
| Balance at the beginning
of the period |
|
(282,0) |
|
|
(282,0) |
|
|
(282,0) |
| Shares bought back and
cancelled |
|
5,9 |
|
|
—
|
|
|
—
|
| Non-distributable
reserves |
|
169,2 |
|
|
70,1 |
|
|
104,8 |
| Balance at the beginning
of the period |
|
104,8 |
|
|
67,3 |
|
|
67,3 |
| Transfer from accumulated
profit |
|
64,4 |
|
|
5,3 |
|
|
39,2 |
| Translation reserve |
|
—
|
|
|
—
|
|
|
0,8 |
| Fair value adjustments |
|
—
|
|
|
(2,5) |
|
|
(2,5) |
| Accumulated profit |
|
1
244,4 |
|
|
1 777,1 |
|
|
1 740,8 |
| Balance at the beginning
of the period |
|
1
740,8 |
|
|
1
696,2 |
|
|
1
696,2 |
| (Loss)/Profit for the
period |
|
(77,2) |
|
|
408,8 |
|
|
922,8 |
| Transfer to non-distributable
reserves |
|
(64,4) |
|
|
(5,3) |
|
|
(39,2) |
| Dividends declared |
|
(354,8) |
|
|
(322,6) |
|
|
(839,0) |
|
|
|
|
|
|
|
|
|
| Equity attributable
to equity holders of Reunert Limited |
|
1
871,3 |
|
|
1 660,8 |
|
|
1 680,9 |
| Minority interest |
|
31,4 |
|
|
30,2 |
|
|
38,2 |
| Balance at the beginning
of the period |
|
38,2 |
|
|
43,0 |
|
|
43,0 |
| Profit for the period |
|
3,1 |
|
|
3,0 |
|
|
11,1 |
| Dividends declared |
|
(4,5) |
|
|
(15,8) |
|
|
(15,9) |
| Minorities bought out |
|
(5,4) |
|
|
—
|
|
|
—
|
|
|
|
|
|
|
|
|
|
| Total equity
at end of the period |
|
1
902,7 |
|
|
1 691,0 |
|
|
1 719,1 |
|
| |
|
|
|
|
