A N N U A L   R E P O R T   –   2 0 0 3 Content Highlights Accounting policies Letter to shareholders Income statements Board and governance structure Balance sheets Group overview Cash flow statements Building and developing people Notes to the cash flow statements Corporate governance Statement of changes in equity Value added statement Notes to the annual financial statements Segmental analysis Principal subsidiaries Five-year financial review Share ownership analysis Summary of statistics Shareholders' diary Definitions Corporate administration and information Directors' responsibility Notice of annual general meeting Report of the independent auditors Currency conversion table Secretaries' certification Proxy form Statutory information   STATEMENT OF CHANGES IN EQUITY At 30 September 2003 GROUP Share capital and premium Non- distributable reserves Accumulated profit Total Rm Rm Rm Rm 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) Movement on reserves (note 22) (31,7) 32,3 0,6 Issue of shares 2,8 2,8 Balance at 30 September 2002 37,8 68,1 965,2 1 071,1 Changes to opening reserves for first time compliance with AC133 (note 8) 6,7 6,7 Net profit for the year 295,4 295,4 Dividends paid (226,2) (226,2) Movement on reserves (note 22) (65,2) 63,7 (1,5) Issue of shares 11,0 11,0 Balance at 30 September 2003 48,8 2,9 1 104,8 1 156,5 COMPANY Share capital and premium Non- distributable reserves Accumulated profit Total Rm Rm Rm Rm 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 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 < Prev Next > © Copyright - Reunert - 2003