| |
Reviewed |
|
Audited |
| |
Year
to |
|
Year
to |
| |
Feb
2006 |
|
Feb
2005 |
| |
Rm |
|
Rm |
| |
|
|
|
| Total
shareholders' equity at 1 March - as previously
reported |
714.8 |
|
1
132.4 |
| IFRS
adjustments (refer IFRS disclosure) |
|
|
|
| Operating leases |
- |
|
(
299.9) |
| Inventory valuation |
- |
|
(
11.0) |
| Investment in associate |
- |
|
10.0 |
| Goodwill
write -off (note 4) |
- |
|
(
57.5) |
| Total
shareholders' equity at 1 March - as re-stated |
714.8 |
|
774.0 |
| |
|
|
|
| Net
profit for the year - as re-stated |
703.1 |
|
634.1 |
| Net
profit for the year - as previously reported |
|
|
649.6 |
| IFRS
adjustments (refer IFRS disclosure) |
|
|
|
| Operating leases |
|
|
(
46.2) |
| Inventory valuation |
|
|
(
3.2) |
| Investment in associate |
|
|
8.6 |
| Share options expense |
|
|
(
10.0) |
| Goodwill amortisation |
|
|
35.3 |
| |
|
|
|
| Dividends
paid |
(
452.0) |
|
(
381.6) |
| Issue of new shares |
- |
|
12.2 |
| Share
repurchases |
(
132.0) |
|
(
267.3) |
| Take-up
of share options from share trust |
25.2 |
|
23.8 |
| Share
options expense |
22.4 |
|
10.0 |
| Revaluation
of investments |
5.7 |
|
0.9 |
| Foreign
currency translation |
(
21.9) |
|
(
91.3) |
| Total
shareholders' equity at 28 February |
865.3 |
|
714.8 |
| |
|
|
|
|
|
|
|
