| |
| NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS CONTINUED |
| for the year ended 30 June 2007 |
| |
All monetary amounts are expressed
in millions of Rands |
2007 |
Restated
2006 |
| 10. |
DERIVATIVE FINANCIAL INSTRUMENTS |
|
|
| 10.1 |
Current assets |
|
|
|
Forward foreign exchange contracts |
0,3 |
8,4 |
|
Interest rate swap |
– |
0,1 |
| |
|
0,3 |
8,5 |
| 10.2 |
Non-current liabilities |
|
|
|
Put option pertaining to minority interest in subsidiary companies |
36,7 |
30,5 |
|
Forward exchange contracts liability |
2,4 |
– |
| |
|
39,1 |
30,5 |
| 10.3 |
Current liabilities |
|
|
|
Forward foreign exchange contracts |
6,1 |
8,2 |
|
Interest rate swap |
– |
1,2 |
| |
|
6,1 |
9,4 |
| |
Details in respect of the derivative financial instruments and the Group’s financial risk management policies are set out in note 43. |
|
|
| 11. |
SHARE CAPITAL AND PREMIUM |
|
|
| 11.1 |
Share capital |
|
|
|
Authorised |
|
|
| |
500 000 000 ordinary shares of 10 cents each
(2006: 500 000 000 of 10 cents each) |
50,0 |
50,0 |
|
Issued and fully paid |
|
|
|
331 892 619 ordinary shares of 10 cents each (2006: 331 892 619 of 10 cents each) |
33,2 |
33,2 |
|
Less: Treasury shares held by The Murray & Roberts Trust at par value |
(0,5) |
(1,0) |
|
Less: Treasury shares held by the Letsema BBBEE trusts and companies at par value |
(2,9) |
(2,9) |
|
Less: Treasury shares held by Murray & Roberts Limited at par value |
(0,1) |
(0,1) |
| |
Net share capital |
29,7 |
29,2 |
|
| |
| |
|
|
