GROUP STATEMENT OF CHANGES IN EQUITY |
|||
| for the year ended 30 September 2005 |  |
|
|
2004 |
|||
2005 |
R million |
||
R million |
(Audited) |
||
(Reviewed) |
Restated |
||
| Balance at beginning of the year as previously reported | 933,5 |
1
156,5 |
|
| Restatement (debtor recourse provision) (refer note 11) | 46,6 |
46,6 |
|
| Change in accounting policy (negative goodwill) (refer note 9) | 3,0 |
– |
|
| Restated balance | 983,1 |
1 203,1 |
|
| Earnings attributable to ordinary shareholders in Reunert Limited | 709,2 |
478,4 |
|
| Dividends paid | (298,6) |
(243,5) |
|
| Issue of shares in terms of Share Option Scheme | 26,7 |
18,7 |
|
| Share option reserve arising (refer note 9) | 6,7 |
– |
|
| Reserve created on expensing of option to Powerhouse
Utilities (refer note 9) |
24,1 |
– |
|
| Reunert Limited shares bought back by subsidiary as
part of the share buyback |
– |
(47,4) |
|
| Shares cancelled in terms of the share buyback | – |
(429,2) |
|
| Change in accounting policy (negative goodwill) (refer note 9) | – |
3,0 |
|
| Fair value adjustments and other | 2,3 |
– |
|
| Balance at end of the year | 1
453,5 |
983,1 |
|
