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
ShareShareCapitalHedgingRetainedTotal
CapitalPremiumRedemptionandIncome
ReserveTranslation
RmillionFundsReserves
GROUP
Balance at 
  1 January 2001
10171133343 1594 038
 
Effect of changes in 
    accounting 
    policies (note 29)
(18)(18)

Restated balance10171133343 1414 020
AC 133 adjustment37(39)(2)
Share capital issued99
Currency exchange
    rate changes
(14)(14)
Losses from cash
    flow hedges
(41)(41)
Gains on 
   available-for-sale
   assets
1313
Share of associate's
   reserves
(7)(7)
Subsidiaries sold(7)7
Total net earnings 
   for the year
618618
Dividends(214)(214)

Balance at 
   31 December 2001
10172033153 5134 382
 
Share capital issued88
Currency exchange
   rate changes
(14)(14)
Hedge reserve released 
    to income statement
4141
Gains from 
   cash flow hedges
1616
Gains on 
   available-for-sale
   assets
44
Share of associate's
   reserves
2121
Subsidiaries 
   deregistered
(1)1
Total net earnings
   for the year
401401
Dividends(292)(292)

Balance at 
   31 December 2002
10172833823 6234 567

COMPANY
Balance at 
   1 January 2001
101711291 8822 723
 
Effect of changes in 
   accounting
   policies (note 29)
(36)(36)

Restated balance101711291 8462 687
 
AC 133 adjustment(39)(39)
Share capital issued99
Losses from 
   cash flow hedges
(46)(46)
Total net earnings 
   for the year
188188
Dividends(214)(214)

Balance at 
   31 December 2001
10172029(46)1 7812 585
 
Share capital issued88
Hedge reserve 
   released to 
   income statement
4646
Gains from 
   cash flow hedges
77
Total net earnings 
   for the year
527527
Dividends(292)(292)

Balance at 
   31 December 2002
1017282972 0162 881