Annual Financial Statements


Financial Statements for the year ended 31 December 2004


Statements of Changes in Equity

for the year ended 31 December 2004

  Share ShareCapital HedgingRetained Total
  Capital Premium Redemption and Surplus
    Reserve Translation
Rmillion  Funds Reserves
GROUP        
Balance at 1 January 2003 101 728 33 82 3 607 4 551
Share capital issued     2 2
Currency exchange rate changes       (13)   (13)
Hedge reserve released to income statement     (23)  (23)
Loss from cash flow hedges       (27)   (27)
Gain on cash equivalent investment    4 4
Realised gain on cash equivalent investment sold       (43) (43)
Share of associate's reserves    16 16
Total net loss for the year       (41) (41)
Dividends paid         (233) (233)
Balance at 31 December 2003 101 730 33 (4) 3 333 4 193
Share capital issued 1 29 30
Currency exchange rate changes    8 8
Hedge reserve released to income statement     27 27
Gain from cash flow hedges    9 9
Share of associate's reserves    (4) (4)
Total net earnings for the year    226226
Dividends paid         (132) (132)
Balance at 31 December 2004 102 759 33 36 3 427 4 357
 

COMPANY
         
Balance at 1 January 2003 101 728 29 7 2 000 2 865
Share capital issued 2 2
Hedge reserve released to income statement     (7)  (7)
Loss from cash flow hedges       (15)   (15)
Total net loss for the year       (42) (42)
Dividends paid         (233) (233)
Balance at 31 December 2003 101 730 29 (15) 1 725 2 570
Share capital issued 1 29 30
Hedge reserve released to income statement     15 15
Gain from cash flow hedges     6 6
Total net earnings for the year     187187
Dividends paid       (132) (132)
Balance at 31 December 2004 102 759 29 6 1 780 2 676