Abridged Annual Report 2008

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*Abridged audited financial statements*

Abridged statements of changes in equity
for the year ended 31 March 2008

	Attributable to equity holder of the company
	Issued capital	Cash flow hedge reserve	Available- for-sale reserve	Unrealised fair value reserve	Insurance reserve	Accumu- lated profit	Total equity	Minority interest	Total equity
	Rm	Rm	Rm	Rm	Rm	Rm	Rm	Rm	Rm
Group
Balance at 31 March 2007
Previously reported	–	(46)	(31)	(562)	66	57 217	56 644	165	56 809
Prior year adjustment	–	–	–	–	–	2 180	2 180	–	2 180
Deferred tax on adjustment	–	–	–	–	–	(632)	(632)	–	(632)
Restated balance	–	(46)	(31)	(562)	66	58 765	58 192	165	58 357
Available-for-sale movements	–	–	(110)	(1)	–	–	(111)	–	(111)
Cash flow hedges movements	–	5 505	–	–	–	–	5 505	–	5 505
Profit for the year after tax	–	–	–	–	–	932	932	42	974
Other movements in minority interest	–	–	–	–	–	–	–	(1)	(1)
Deferred tax change in tax rate	–	10	4	–	–	–	14	–	14
Transfer between reserves	–	–	–	78	20	(98)	–	–	–
Balance at 31 March 2008	–	5 469	(137)	(485)	86	59 599	64 532	206	64 738

			Issued capital	Cash flow hedge reserve	Available- for-sale reserve	Unrealised fair value reserve	Insurance reserve	Accumu- lated profit	Total equit
			Rm	Rm	Rm	Rm	Rm	Rm	Rm
Company
Balance at 31 March 2007
Previously reported			–	(49)	(53)	(575)	–	54 710	54 033
Prior year adjustment			–	–	–	–	–	2 180	2 180
Deferred tax on adjustment			–	–	–	–	–	(632)	(632)
Restated balance			–	(49)	(53)	(575)	–	56 258	55 581
Available-for-sale movements			–	–	(110)	–	–	–	(110)
Cash flow hedges movements			–	5 512	–	–	–	–	5 512
Profit for the year after tax			–	–	–	–	–	1 333	1 333
Deferred tax change in tax rate			–	10	4	–	–	–	14
Transfer between reserves			–	–	–	78	–	(78)	–
Balance at 31 March 2008			–	5 473	(159)	(497)	–	57 513	62 330

Abridged statements of changes in equity

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