 |
|
|
|
|
|
|
|
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 |
269,2 | 0,3 |
214,7 | 484,2 |
| Adjustment to opening accumulated profit due |
| to changes in accounting policies | | |
124,3 | 124,3 |
| Net profit for the year | | |
293,7 | 293,7 |
| Dividends paid | | |
(163,2) | (163,2) |
| Issue of shares |
0,4 | | |
0,4 |
| Balance at 30 September 2001 |
269,6 | 0,3 |
469,5 | 739,4 |
| Net profit for the year | | |
284,2 | 284,2 |
| 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 |
|
|
|
|
|