Earnings releases
Interim Results for the half-year ended 30 June 2007
|
STATEMENT
OF CHANGES IN EQUITY |
|
| Condensed consolidated |
Unaudited |
|
Unaudited |
|
Audited |
| |
Half-year |
|
Half-year |
|
Year ended |
| |
30 June |
|
30 June |
|
31 December |
| Rmillion |
2007 |
|
2006 |
|
2006 |
|
| |
|
|
|
|
|
| Balance at beginning of period |
4 957 |
|
4 613 |
|
4 613 |
| |
|
|
|
|
|
| Net profit |
3 198 |
|
317 |
|
723 |
| Dividends paid |
(373) |
|
(294) |
|
(506) |
| Share capital issued |
48 |
|
83 |
|
106 |
| Share issue expenses |
(9) |
|
|
|
|
| Share-based payment reserve |
364 |
|
10 |
|
22 |
| Settlement of share-based payment awards |
(87) |
|
|
|
|
| Hedge reserve released to income statement |
(4) |
|
(9) |
|
(9) |
| Gains/(losses) from cash flow hedges |
3 |
|
(21) |
|
8 |
Share of associate's movement in currency
translation reserve |
|
|
(1) |
|
|
| Foreign currency translation |
2 |
|
15 |
|
|
| Distribution in specie on unbundling of Hulamin |
(5 044) |
|
|
|
|
| |
|
|
|
| Shareholders' interest |
3 055 |
|
4 713 |
|
4 957 |
| |
|
|
|
|
|
|
| Minority interest in subsidiaries |
187 |
|
80 |
|
76 |
| |
Balance at beginning of period |
76 |
|
75 |
|
75 |
| |
Share of profit |
11 |
|
3 |
|
1 |
| |
Dividends paid to minorities |
(16) |
|
|
|
|
| |
Foreign currency translation |
3 |
|
2 |
|
|
| |
Consolidation of subsidiaries |
132 |
|
|
|
|
| |
Adjustment for Hulamin minority on unbundling |
(19) |
|
|
|
|
| |
|
|
|
| Equity |
3 242 |
|
4 793 |
|
5 033 |
| |
|
|
|
|