|
Income
statement |
Balance sheet
|
Statement of changes in equity
|
Notes |
| Statements of Changes in Equity | Figures in R million | |||||||
| Share | Treasury | Other | Revaluation | Retained | Shareholders | Minority | Total | |
| Group | capital and | Shares | Reserves | Earnings | Equity | Interest | Equity | |
| premium | ||||||||
| R m | R m | R m | R m | R m | R m | R m | R m | |
| Balance at 29 February 2004 | 55 | - | 1 | 35 | 1,470 | 1,561 | 44 | 1,605 |
| Transfer between reserves | - | - | - | (35) | 35 | - | - | - |
| Treasury shares purchased | - | (257) | - | - | - | (257) | - | (257) |
| Foreign currency translation differences | - | - | (1) | - | - | (1) | - | (1) |
| Attributable earnings | - | - | - | - | 319 | 319 | 17 | 336 |
| Acquisition of joint venture | - | 9 | 9 | |||||
| Acquisition of subsidiary | - | 46 | 46 | |||||
| Capital introduced | - | 26 | 26 | |||||
| Dividends | - | - | - | (151) | (151) | - | (151) | |
| Issue of share capital | 3 | - | - | - | - | 3 | - | 3 |
| Minority shareholders loan reclassified | - | (48) | (48) | |||||
| Other movements | - | - | - | - | 6 | 6 | - | 6 |
| Balance at 28 February 2005 (IFRS restated) | 58 | (257) | - | - | 1,679 | 1,480 | 94 | 1,574 |
| Share-based payments | - | - | - | - | 2 | 2 | - | 2 |
| Foreign currency translation differences | - | - | 1 | - | - | 1 | - | 1 |
| Attributable earnings | - | - | - | - | 364 | 364 | 5 | 369 |
| Capital introduced | - | 5 | 5 | |||||
| Disposal of joint venture | - | (10) | (10) | |||||
| Dividends | - | - | - | - | (170) | (170) | (5) | (175) |
| Issue of share capital | 4 | - | - | - | - | 4 | - | 4 |
| Balance at 28 February 2006 (Audited) | 62 | (257) | 1 | - | 1,875 | 1,681 | 89 | 1,770 |