| for the thirteen months ended 31 March 2008 |
|
|
|
|
| (including eight months of consolidated trading results
for the acquired Alexander Forbes group) |
|
| |
|
|
|
|
|
|
| |
Share
capital
and
premium
Rm |
Non-
distri-
butable
reserves
Rm |
Accumu-
lated
loss
Rm |
Ordinary
share-
holders’
equity
Rm |
Minority
share-
holders’
interests
Rm |
Total
equity
Rm |
| At 28 February 2007 * |
- |
- |
- |
- |
- |
- |
| Shares issued on 26 July 2007 |
3,323 |
- |
- |
3,323 |
- |
3,323 |
| Equity raising fees deducted from share premium |
(62) |
- |
- |
(62) |
- |
(62) |
| Minority shareholders interests of the acquired Alexander
Forbes group |
- |
- |
- |
- |
210 |
210 |
| Cash flow hedge implemented during the period |
- |
652 |
- |
652 |
- |
652 |
| Foreign currency translation and other movements |
- |
39 |
- |
39 |
9 |
48 |
| Loss for the period |
- |
- |
(165) |
(165) |
34 |
(131) |
| Other movements in minority interests |
- |
- |
- |
- |
(1) |
(1) |
| At 31 March 2008 |
3,261 |
691 |
(165) |
3,787 |
252 |
4,039 |
| *The issued share capital of the company
at 28 February 2007 was R100. |
|
|
