Financial results
Interim Results
For the six months ended 31 December 2005
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Commentary | Turnover analysis | Income statements | Segmental reporting | Balance sheets
Statement of changes in equity | Cash flow statement | Notes
Notes
- There are no material contingent liabilities or assets at 31 December 2005 |
|
- Capital commitments at 31 December 2005 |
R'000 |
|
Contracted |
23 144 |
Authorised but not contracted |
53 300 |
|
|
76 777 |
|
- In terms of the Articles of Association, the company’s borrowing facilities are unlimited. IFRS IMPACT ON PROFIT FOR THE YEAR
(Rand million unless otherwise stated) |
|
|
|
|
|
Six months to
31 December
2004 |
Year to
30 June
2005 |
|
As previously reported |
|
|
|
|
86 247 |
197 027 |
Effect of IAS16 and IFRS2 |
|
|
|
|
526 |
844 |
|
|
|
|
|
|
86 773 |
197 871 |
|
IFRS IMPACT ON SHAREHOLDERS’ EQUITY
(Rand million unless otherwise stated) |
|
|
|
|
30 June
2004 |
31 December
2004 |
30 June
2005 |
|
As previously reported |
|
|
|
499 673 |
546 096 |
631 962 |
Effect of IAS16 and IFRS2 |
|
|
|
1 056 |
2 089 |
2 838 |
Reallocation of minority interest |
|
|
|
14 663 |
26 237 |
29 333 |
|
|
|
|
|
515 392 |
574 422 |
664 133 |
|
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