Number
of
ordinary
shares

Share
capital US$000

Share
premium
US$000

Other
reserves
US$000

Accumulated
profits
US$000

Total
attributable
to equity
shareholders

Minority
interest
US$000

Total
equity
US$000

Balance -

31 Dec 2004  (as previously reported)

59 226 694

2 961

102 342

(14 347)§

100 213§

191 169

(954)

190 215

Change in accounting policy

-

-

-

-

(14 884)+

(14 884)+

-

(14 884)+

Balance -

59 226 694

2 961

102 342

(14 347)

85 329+

176 285+

(954)

175 331+

31 Dec 2004

Mar 2005

Net income

-

-

-

-

11 276+

11 276+

-

11 276+

Movement on cash flow hedges

-

-

-

1 690

-

1 690

-

1 690

Total recognised income

-

-

-

1 690

11 276+

12 966+

-

12 966+

Share-based payments

-

-

-

288

-

288

-

288

Share options exercised

176 800

9

538

-

-

547

-

547

Balance  -

59 403 494

2 970

102 880

(12 369)

96 605+

190 086+

(954)

189 132+

31 Mar 2005

Balance -

68 072 864

3 404

208 582

(41 000)

138 751

309 737

1 395

311 132

31 Dec 2005
(as previously reported)

Change in accounting policy - deferred stripping cost

-

-

-

-

 (7 915)+

 (7 915)+

-

 (7 915)+

Balance -

68 072 864

3 404

208 582

(41 000)

130 836+

301 822+

1 395

303 217+

31 Dec 2005

Mar 2006

-

-

-

-

11 545

11 545

1 222

12 767

Net income

Movement on cash flow hedges -

Realised

-

-

-

3 227

-

3 227

-

3 227

Unrealised

-

-

-

(23 778)

-

(23 778)

-

(23 778)

Total recognised income

-

-

-

(20 551)

11 545

(9 006)

1 222

(7 784)

Share options exercised

168 700

8

540

-

-

548

-

548

Shares vested#

6 830

-

108

(108)

-

-

-

-

Balance -

68 248 394

3 412

209 230

(60 974)

142 381

294 049

2 617

296 666

31 Mar 2006