| |
Share
capital
and
share
premium
Rm |
Treasury
share
and
share
option
reserve
Rm |
Other
reserves
Rm |
Ordinary
share-
holders’
equity
Rm |
Minority
interests
Rm |
Total
equity
Rm |
| 31 March 2004 |
|
|
|
|
|
|
| As previously reported |
86 |
162 |
892 |
1
140 |
107 |
1
247 |
| Amended for adoption of IFRS |
– |
(151) |
(400) |
(551) |
(30) |
(581) |
| Restated at 31 March
2004 |
86 |
11 |
492 |
589 |
77 |
666 |
| Share issues |
1 175 |
|
|
1
175 |
|
1
175 |
| Movement in share option reserve |
9 |
(17) |
37 |
29 |
|
29 |
| Treasury shares purchased |
|
(12) |
|
(12) |
|
(12) |
Movement in policyholder investments
accounted for as treasury
shares under IFRS |
|
(10) |
|
(10) |
|
(10) |
| Foreign currency translation
and other movements |
|
|
32 |
32 |
2 |
34 |
| Profit for the year |
|
|
413 |
413 |
45 |
458 |
| Distribution to shareholders |
|
|
(221) |
(221) |
(46) |
(267) |
| Movement in minority interests |
|
|
|
– |
24 |
24 |
| At 31 March 2005 |
1 270 |
(28) |
753 |
1
995 |
102 |
2
097 |
| Share issues |
1 |
|
|
1 |
|
1 |
| Movement in share option reserve |
76 |
(91) |
23 |
8 |
|
8 |
| Treasury shares purchased |
|
(49) |
|
(49) |
|
(49) |
Movement in policyholder investments
accounted
for as treasury
shares under IFRS |
|
(23) |
|
(23) |
|
(23) |
| Foreign currency translation
and other movements |
|
|
(115) |
(115) |
(6) |
(121) |
| Profit for the year |
|
|
12 |
12 |
45 |
57 |
| Distribution to shareholders |
(298) |
|
|
(298) |
(52) |
(350) |
| Movement in minority interests |
|
|
|
– |
(7) |
(7) |
| At 31 March 2006 |
1 049 |
(191) |
673 |
1
531 |
82 |
1
613 |
