Download Annual Report 2006 - Foskor

STATEMENT OF CHANGES IN EQUITYfor the year ended 31 March 2006Share Retained Fair valuecapital earnings reserve TotalR’000 R’000 R’000 R’000GROUPBalance at 1 July 2004 7,784 1,352,547 (22,918) 1,337,413Net income recognised directly to equity – 44,314 – 44,314Net loss for the nine months period – (477,673) – (477,673)Net fair value gain:Available for sale investments – – 4,695 4,695Balance at 31 March 2005 7,784 919,188 (18,223) 908,749Ordinary shares issued during the year 23,700 – – 23,700Share premium 13,800 13,800Net profit for the year – 74,875 – 74,875Net fair value gain:Available for sale investments – – 4,457 4,457Balance at 31 March 2006 45,284 994,063 (13,766) 1,025,581COMPANYBalance at 1 July 2004 7,784 524,176 (22,918) 509,042Net income recognised directly to equity – 40,780 40,780Net loss for the nine months period – (330,998) – (330,998)Net fair value gain:Available for sale investments – – 4,695 4,695Balance at 31 March 2005 7,784 233,958 (18,223) 223,519Ordinary shares issued during the year 23,700 – – 23,700Share premium 13,800 – – 13,800Net profit for year – 79,900 – 79,900Net fair value gain:Available for sale investments – – 4,457 4,457Balance at 31 March 2006 45,284 313,858 (13,766) 345,37622