Annual Financial Statements
Financial Statements for the year ended 31 December 2002
Statement of Changes in Equity
Statement of Changes in Equity
|
for the year ended 31
December 2002 |
|
|
|
| | | | | | |
| Share | Share | Capital | Hedging | Retained | Total |
| Capital | Premium | Redemption | and | Income |
| | Reserve | Translation |
| Rmillion | | Funds | Reserves |
| GROUP | | | | | | |
Balance at
1 January 2001 | 101 | 711 | 33 | 34 | 3
159 | 4 038 |
| | | | | | | |
Effect of changes in
accounting
policies (note 29) | | | | | (18) | (18) |
|
|
| Restated balance | 101 | 711 | 33 | 34 | 3
141 | 4 020 |
| AC 133 adjustment | | | | 37 | (39) | (2) |
| Share capital issued | | 9 | | | | 9 |
Currency exchange
rate changes | | | | (14) | | (14) |
Losses from cash
flow hedges | | | | (41) | | (41) |
Gains on
available-for-sale
assets | | | | 13 | | 13 |
Share of associate's
reserves | | | | (7) | | (7) |
| Subsidiaries sold | | | | (7) | 7 | |
Total net earnings
for the year | | | | | 618 | 618 |
| Dividends | | | | | (214) | (214) |
|
|
Balance at
31 December 2001 | 101 | 720 | 33 | 15 | 3
513 | 4 382 |
| | | | | | | |
| Share capital issued | | 8 | | | | 8 |
Currency exchange
rate changes | | | | (14) | | (14) |
Hedge reserve released
to income
statement | | | | 41 | | 41 |
Gains from
cash flow hedges | | | | 16 | | 16 |
Gains on
available-for-sale
assets | | | | 4 | | 4 |
Share of associate's
reserves | | | | 21 | | 21 |
Subsidiaries
deregistered | | | | (1) | 1 | |
Total net earnings
for the year | | | | | 401 | 401 |
| Dividends | | | | | (292) | (292) |
|
|
Balance at
31 December 2002 | 101 | 728 | 33 | 82 | 3
623 | 4 567 |
|
|
| COMPANY | | | | | | |
Balance at
1 January 2001 | 101 | 711 | 29 | | 1
882 | 2 723 |
| | | | | | | |
Effect of changes in
accounting
policies (note 29) | | | | | (36) | (36) |
|
|
| Restated balance | 101 | 711 | 29 | | 1
846 | 2 687 |
| | | | | | | |
| AC 133 adjustment | | | | | (39) | (39) |
| Share capital issued | | 9 | | | | 9 |
Losses from
cash flow hedges | | | | (46) | | (46) |
Total net earnings
for the year | | | | | 188 | 188 |
| Dividends | | | | | (214) | (214) |
|
|
Balance at
31 December 2001 | 101 | 720 | 29 | (46) | 1
781 | 2 585 |
| | | | | | | |
| Share capital issued | | 8 | | | | 8 |
Hedge reserve
released to
income
statement | | | | 46 | | 46 |
Gains from
cash flow hedges | | | | 7 | | 7 |
Total net earnings
for the year | | | | | 527 | 527 |
| Dividends | | | | | (292) | (292) |
|
|
Balance at
31 December 2002 | 101 | 728 | 29 | 7 | 2
016 | 2 881 |
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|
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