Annual Financial Statements & Shareholders' Info - Company financial statements - Statement of changes in shareholders' equity

Annual financial statements

Impala Platinum Holdings Limited - Year ended 30 June 2004


		Share	Other	Retained
(All amounts in Rand millions unless oherwise stated)	Notes	capital	reserves	earnings	Total


Balance at 30 June 2002		602.9	393.4	112.9	1 109.2

Fair value losses net of tax:
Available-for-sale financial assets	9		(192.8)		(192.8)
Net expense recognised directly in equity			(192.8)		(192.8)
Profit for the year				3 796.8	3 796.8
			(192.8)	3 796.8	3 604.0

Employee share option scheme:
Proceeds from shares issued	8	14.9			14.9
Dividend relating to 2002	15			(1 730.4)	(1 730.4)
Dividend relating to 2003	15			(599.3)	(599.3)
		14.9		(2 329.7)	(2 314.8)

Balance at 30 June 2003		617.8	200.6	1 580.0	2 398.4

Fair value losses net of tax:
Available-for-sale financial assets	9		(48.6)		(48.6)
Net expense recognised directly in equity			(48.6)		(48.6)
Profit for the year				1 433.1	1 433.1
			(48.6)	1 433.1	1 384.5

Employee share option scheme:
Proceeds from shares issued	8	9.5			9.5
Dividend relating to 2003	15			(1 165.4)	(1 165.4)
Dividend relating to 2004	15			(332.6)	(332.6)
		9.5		(1 498.0)	(1 488.5)

Balance at 30 June 2004		627.3	152.0	1 515.1	2 294.4

The notes on pages 139 to 142 are an integral part of these financial statements.

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Impala Platinum Holdings Limited
Annual Report 2004