Annual Financial Statements


Financial Statements for the year ended 31 December 2006


Statements of Changes in Equity

for the year ended 31 December 2006

  Share Share Capital Share-based Hedging Retained Share- Minority Total
  Capital Premium Redemption Payment and Income holders’ Interest  
      Reserve Reserve Translation   Interest    
Rmillion     Funds   Reserves        
                   

GROUP

                 
                   
Balance at 1 January 2005 102 759 33 13 9 3 426 4 342 71 4 413
Share capital issued 2 60         62   62
Transfer on exercise of options   2   (2)          
Currency exchange rate changes         (31)   (31) (7) (38)
Hedge reserve released to income statement         (4)   (4)   (4)
Gain from cash flow hedges         9   9   9
Share of associate’s
movement in currency
translation reserve
        (7)   (7)   (7)
Recognition of share-based payment       17     17   17
Net profit           472 472 11 483
Dividends paid           (247) (247)   (247)
Balance at 31 December 2005 104 821 33 28 (24) 3 651 4 613 75 4 688
Share capital issued 3 103         106   106
Transfer on exercise of options   8   (8)          
Hedge reserve released to income statement         (9)   (9)   (9)
Gain from cash flow hedges         8   8   8
Recognition of share-based payment       22     22   22
Net profit           723 723 1 724
Dividends paid           (506) (506)   (506)
Balance at 31 December 2006 107 932 33 42 (25) 3 868 4 957 76 5 033
                   

COMPANY

                 
                   
Balance at 1 January 2005 102 759 29 13 1 1 771 2 675    
Share capital issued 2 60         62    
Transfer on exercise of options   2   (2)          
Hedge reserve released to income statement         (1)   (1)    
Gain from cash flow hedges         2   2    
Recognition of share-based payment       17     17    
Net profit           531 531    
Dividends paid           (247) (247)    
Balance at 31 December 2005 104 821 29 28 2 2 055 3 039    
Share capital issued 3 103         106    
Transfer on exercise of options   8   (8)          
Hedge reserve released to income statement         (2)   (2)    
Gain from cash flow hedges         4   4    
Recognition of share-based payment       22     22    
Net profit           636 636    
Dividends paid           (506) (506)    
Balance at 31 December 2006 107 932 29 42 4 2 185 3 299