| |
|
Share |
Revalua- |
Empower- |
|
|
| |
|
capital and |
tion |
ment |
Retained |
|
| |
|
premium |
reserve |
reserve |
earnings |
Total |
| Company |
Note |
Rm |
Rm |
Rm |
Rm |
Rm |
| Balance at 1 January 2004 |
|
2 415 |
3 100 |
|
8 003 |
13 518 |
| Impairment resulting from Tutuwa initiative |
21 |
|
|
(4 017) |
|
(4 017) |
| Issue of share capital and share premium |
|
3 269 |
|
|
|
3 269 |
| Share issue cost |
|
(17) |
|
|
|
(17) |
| Profit for the year |
|
|
|
|
6 514 |
6 514 |
| Dividends paid |
26 |
|
|
|
(2 150) |
(2 150) |
| Balance at 31 December 2004 |
|
5 667 |
3 100 |
(4 017) |
12 367 |
17 117 |
| Balance at 1 January 2005 |
|
5 667 |
3 100 |
(4 017) |
12 367 |
17 117 |
| Issue of share capital and share premium |
14.2 |
246 |
|
|
|
246 |
| Share issue cost |
14.2 |
(1) |
|
|
|
(1) |
| Share buy-backs |
14.2 |
(677) |
|
|
|
(677) |
| Cancellation cost |
14.2 |
(2) |
|
|
|
(2) |
| Profit for the year |
|
|
|
|
7 044 |
7 044 |
| Dividends paid |
26 |
|
|
|
(4 333) |
(4 333) |
| Dividends received in terms of Tutuwa initiative |
|
|
|
|
301 |
301 |
| Balance at 31 December 2005 |
|
5 233 |
3 100 |
(4 017) |
15 379 |
19 695 |