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Group statement of changes in shareholders' equity for the year ended 31 December 2003
 
  Figures in million Ordinary share capital Share premium Non-distri
butable reserves(1) 		Foreign currency translation Other
compre-
hensive
income(2)		 Retained
earnings		 Share-
holders?
equity 		 
  US Dollars    
                   
  Balance at 31 December 2001 4  677  12  250  (88) 262  1,117   
  Net profit           332  332   
  Dividends (note 16 )           (251) (251)  
  Ordinary shares issued ?  140          140  
  Net loss on cash flow hedges removed from equity and reported in income         61    61   
  Net loss on cash flow hedges         (105)   (105)  
  Deferred taxation on cash flow hedges         (29)   (29)  
  Net gain on available-for-sale financial assets         7    7   
  Acquisition of shares         (3)   (3)  
  Transfer from non-distributable reserves     (1)     1  ?   
  Translation 3  296  5  (207) (28) 105  174   
                   
  Balance at 31 December 2002 7  1,113  16  43  (185) 449  1,443   
  Net profit           312  312   
  Dividends (note 16 )           (296) (296)  
  Ordinary shares issued   10          10   
  Net loss on cash flow hedges removed from equity and reported in income         47    47   
  Net loss on cash flow hedges         (142)   (142)  
  Deferred taxation on cash flow hedges         7    7   
  Net gain on available-for-sale financial assets         15    15   
  Net gain on available-for-sale financial assets removed from equity and reported in income         (22)   (22)  
  Net gain on repayment of net investment       ?      ?   
  Translation 1  319  5  (156) (27) 112  254   
                   
  Balance at 31 December 2003 8  1,442  21  (113) (307) 577  1,628   
                   
  Notes 27  27             
                   
  SA Rands                
                   
  Balance at 31 December 2001 54  8,086  143  2,999  (1,057) 3,132  13,357   
  Net profit           3,444  3,444   
  Dividends (note 16 )           (2,728) (2,728)  
  Ordinary shares issued 2  1,465          1,467   
  Net loss on cash flow hedges removed from equity and reported in income         644    644   
  Net loss on cash flow hedges         (1,102)   (1,102)  
  Deferred taxation on cash flow hedges         (304)   (304)  
  Net gain on available-for-sale financial assets         60    60   
  Acquisition of shares         (26)   (26)  
  Transfer from non-distributable reserves     (5)     5  ?   
  Translation       (2,639) 202    (2,437)  
                   
  Balance at 31 December 2002 56  9,551  138  360  (1,583) 3,853  12,375   
  Net profit           2,331  2,331   
  Dividends (note 16 )           (2,336) (2,336)  
  Ordinary shares issued   61          61   
  Net loss on cash flow hedges removed from equity and reported in income         375    375   
  Net loss on cash flow hedges         (956)   (956)  
  Deferred taxation on cash flow hedges         (38)   (38)  
  Net gain on available-for-sale financial assets         114    114   
  Net gain on available-for-sale financial assets removed from equity and reported in net income         (174)   (174)  
  Net gain on repayment of net investment       3      3   
  Translation       (1,118) 215    (903)  
  Balance at 31 December 2003 56  9,612  138  (755) (2,047) 3,848  10,852   
  Notes 27  27             
   
(1) Non-distributable reserves comprise a surplus on disposal of company shares of $21m, R141m and a negative foreign equity reserve of $nil, R3m.
(2) Other comprehensive income represents the effective portion of fair value gains or losses in respect of cash flow hedges and fair value gains (losses) on available-for-sale financial assets until the underlying transaction occurs, upon which the gains or losses are recognised in earnings.