| |
|
|
|
|
|
|
| GROUP |
NOTE |
Stated
capital |
Non-
distributable
reserve* |
Treasury
shares |
Retained
profit |
Total |
| Balance at 30 June 2003 restated |
|
27 175 |
7 059 |
(38 207) |
393 432 |
389 459 |
| Net profit for the period |
|
|
|
|
150 795 |
150 795 |
| Dividends paid |
8a |
|
|
|
(26 414) |
(26 414) |
| Currency translation difference |
|
|
(6 342) |
|
|
(6 342) |
| Unallocated shares in share trust |
|
|
|
(8 050) |
|
(8 050) |
| Accumulated surplus in share trust |
|
|
|
225 |
|
225 |
| Balance at 30 June 2004 |
|
27 175 |
717 |
(46 032) |
517 813 |
499 673 |
| Net profit for the period |
|
|
|
|
190 642 |
190 642 |
| Dividends paid |
8a |
|
|
|
(60 432) |
(60 432) |
| Currency translation difference |
|
|
10 628 |
|
|
10 628 |
| Unallocated shares in share trust |
|
|
|
(6 559) |
|
(6 559) |
| Accumulated surplus in share trust |
|
|
|
(1 990) |
|
(1 990) |
| Balance at
30 June 2005 |
|
27 175 |
11 345 |
(54 581) |
648 023 |
631 962 |
| |
|
|
|
|
|
|
| COMPANY |
NOTE |
Stated
capital |
|
|
Retained
profit |
Total |
| Balance at 30 June 2003 |
|
27 175 |
|
|
907 |
28 082 |
| Net profit for the year |
|
|
|
|
28 121 |
28 121 |
| Dividends paid |
8a |
|
|
|
(28 016) |
(28 016) |
| Balance at 30 June 2004 |
|
27 175 |
|
|
1 012 |
28 187 |
| Net profit for the year |
|
|
|
|
154 151 |
154 151 |
| Dividends paid |
8a |
|
|
|
(63 503) |
(63 503) |
| Balance at
30 June 2005 |
|
27 175 |
|
|
91 660 |
118 835 |
