Group financial statements

for the year ended 31 December 2004
		Attributable to equity holders of the group
Figures in million		Ordinary share capital	Ordinary share premium	Equity portion of converti- ble bond	Non- distri- butable reserves(1)	Foreign currency trans- lation	Other compre- hensive income(2)	Retained earnings	Share- holders' equity	Minority interests	Equity
US Dollars
Balance at 31 December 2002		7	1,113		16	43	(185)	449	1,443	40	1,483
Profit after taxation								312	312	18	330
Dividends (Note 17)								(296)	(296)	(18)	(314)
Ordinary shares issued			10						10		10
Net loss on cash flow hedges removed from equity and reported in income							47		47	1	48
Net loss on cash flow hedges							(142)		(142)	(2)	(144)
Deferred taxation on cash flow hedges							7		7		7
Net gain on available-for-sale financial assets							15		15		15
Net gain on available-for-sale financial assets removed from equity and reported in income							(22)		(22)		(22)
At acquisition of subsidiaries										15	15
Translation		1	319		5	(156)	(27)	112	254	(1)	253
Balance at 31 December 2003		8	1,442	-	21	(113)	(307)	577	1,628	53	1,681
Profit after taxation								81	81	19	100
Dividends (Note 17)								(179)	(179)	(19)	(198)
Ordinary shares issued		2	1,367						1,369		1,369
Issue of convertible bonds				82					82		82
Net loss on cash flow hedges
removed from equity and reported
in income							134		134		134
Net loss on cash flow hedges							48		48		48
Deferred taxation on cash flow
hedges							(43)		(43)		(43)
Net gain on available-for-sale
financial assets							2		2		2
At acquisition of subsidiaries										3	3
Translation		2	543		3	(514)	(18)	91	107	2	109
Balance at 31 December 2004		12	3,352	82	24	(627)	(184)	570	3,229	58	3,287
Note		28	28
		Attributable to equity holders of the group
Figures in million		Ordinary share capital	Ordinary share premium	Equity portion of converti- ble bond	Non- distri- butable reserves(1)	Foreign currency trans- lation	Other compre- hensive income(2)	Retained earnings	Share- holders' equity	Minority interests	Equity
SA Rands
Balance at 31 December 2002		56	9,551	-	138	360	(1,583)	3,853	12,375	347	12,722
Profit after taxation								2,331	2,331	135	2,466
Dividends (Note 17)								(2,336)	(2,336)	(140)	(2,476)
Ordinary shares issued			61						61		61
Net loss on cash flow hedges removed from equity and reported  income							375		375	5	380
Net loss on cash flow hedges							(956)		(956)	(18)	(974)
Deferred taxation on cash flow hedges							(38)		(38)		(38)
Net gain on available-for-sale financial assets							114		114		114
Net gain on available-for-sale financial assets removed from equity and reported in income							(174)		(174)		(174)
Net gain on repayment of net investment						3			3		3
At acquisition of subsidiaries										103	103
Translation						(1,118)	215		(903)	(78)	(981)
Balance at 31 December 2003		56	9,612	-	138	(755)	(2,047)	3,848	10,852	354	11,206
Profit after taxation								567	567	124	691
Dividends (Note 17)								(1,197)	(1,197)	(125)	(1,322)
Ordinary shares issued		10	9,309						9,319		9,319
Issue of convertible bonds				542					542		542
Net loss on cash flow hedges removed from equity and reported in income							864		864	3	867
Net gain (loss) on cash flow hedges							239		239	(3)	236
Deferred taxation on cash flow hedges							(291)		(291)		(291)
Net gain on available-for-sale financial assets							12		12		12
At acquisition of subsidiaries										18	18
Translation				(78)		(2,784)	183		(2,679)	(44)	(2,723)
Balance at 31 December 2004		66	18,921	464	138	(3,539)	(1,040)	3,218	18,228	327	18,555
Note		28	28

(1)	Non-distributable reserves comprise a surplus on disposal of company shares of $24m, R138m.
(2)	Other comprehensive income represents the effective portion of fair value gains or losses in respect of cash flow hedges until the underlying transaction occurs, upon which the gains or losses are recognised in earnings.