Statements of Changes in Equity

for the year ended 31 December 2004

Rmillion Share
Capital 
Share
Premium 
Capital
Redemption
Reserve
Funds
 Share-based
Payment
Reserve
Hedging
and
Translation
Reserves
 Retained
Income
Share-
holders’
Interest 
Minority
Interest 
Total 

GROUP

                 
Balance at 1 January 2004 101 730 33   (4) 3 333 4 193 6 4 199
Effect of transition to IFRS                  
  (refer to note 1)       3 (23) 5 (15)   (15)
Restated balance at 1 January 2004 101 730 33 3 (27) 3 338 4 178 6 4 184
Share capital issued 1 29         30   30
Currency exchange rate changes         9   9 1 10
Hedge reserve released to                  
  income statement         27   27   27
Gain from cash flow hedges         9   9   9
Share of associate’s movement                  
in currency translation reserve         (4)   (4)   (4)
Shares of a subsidiary issued                  
  to the minority               54 54
Recognition of share-based payment       10     10   10
Net profit           220 220 10 230
Dividends paid           (132) (132)   (132)
Balance at 31 December 2004 102 759 33 13 14 3 426 4 347 71 4 418
Accounting for fair value hedges as                  
  required by IAS 39 (Revised)         (5)   (5)   (5)
Restated balance at 1 January 2005 102 759 33 13 9 3 426 4 342 71 4 413
Share capital issued 2 60         62   62
Transfer on exercise of options   2   (2)          
Currency exchange rate changes         (31)   (31) (7) (38)
Hedge reserve released to                  
  income statement         (4)   (4)   (4)
Gain from cash flow hedges         9   9   9
Share of associate's movement                  
  in currency translation reserve         (7)   (7)   (7)
Recognition of share-based payment       17     17   17
Net profit           472 472 11 483
Dividends paid           (247) (247)   (247)
Balance at 31 December 2005 104 821 33 28 (24) 3 651 4 613 75 4 688
                   

COMPANY

                 
Balance at 1 January 2004 101 730 29   (15) 1 725 2 570    
Effect of transition to IFRS                  
  (refer to note 1)       3   (3)      
Restated balance at 1 January 2004 101 730 29 3 (15) 1 722 2 570    
Share capital issued 1 29         30    
Hedge reserve released to                  
  income statement         15   15    
Gain from cash flow hedges         6   6    
Recognition of share-based payment       10     10    
Net profit           181 181    
Dividends paid           (132) (132)    
Balance at 31 December 2004 102 759 29 13 6 1 771 2 680    
Accounting for fair value hedges as                  
  required by IAS 39 (Revised)         (5)   (5)    
Restated balance at 1 January 2005 102 759 29 13 1 1 771 2 675    
Share capital issued 2 60         62    
Transfer on exercise of options   2   (2)          
Hedge reserve released to                  
  income statement         (1)   (1)    
Gain from cash flow hedges         2   2    
Recognition of share-based payment       17     17    
Net profit           531 531    
Dividends paid           (247) (247)    
Balance at 31 December 2005 104 821 29 28 2 2 055 3 039