Unaudited six months 31 March 2004 R'000 Unaudited six months 31 March 2003 R'000 Audited year ended 30 September 2003 R'000 Ordinary share capital Balance at the beginning period 7 172 7 157 7 157 Issued during period 9 - 15 Balance at the end of period 7 181 7 157 7 172 Share premium Balance at the beginning period 59 870 59 795 59 795 Premium on issue of shares 27 - 75 Balance at the end of period 59 897 59 795 59 870 Revaluation reserve Balance at the beginning period - 232 232 Transfer to accumulated loss - - (232) Balance at the end of period - 232 - Share capital reduction reserve fund Balance at the beginning period 20 876 20 876 20 876 Balance at the end of period 20 876 20 876 20 876 Capital redemption reserve fund Balance at the beginning period 4 4 4 Balance at the end of period 4 4 4 Foreign currency translation reserve Balance at the beginning period (147) - - Reserve on translation of foreign subsidiary 175 - (147) Balance at the end of the period 28 - (147) Accumulated profits/ (loss) Balance at beginning of period (51 809) (63 650) (63 650) Attributable income for the period 13 287 9 778 18 781 Transfer from revaluation reserve - - 232 Ordinary dividend paid - - (7 172) Balance at the end of the period (38 522) (53 872) (51 809) Ordinary shareholders' equity 49 464 34 192 35 966