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	Non-distributable reserves         Share capital Share  premium  Foreign currency translation Financial instruments revaluation Equity-  settled  reserve  Insurance  reserve  Retained  income  Total  equity   AT 31 DECEMBER 2005 3 2 941      72    (25) 2 991    Net gains not                   recognised in income                   statement1         711      711    Share-based payment                   movement         711       711                        Net profit1             21 468  21 468    Share repurchase2             (1 763) (1 763)   Dividends paid2             (1 628) (1 628)   Dividend in specie – fair value             (18 332) (18 332)   Dividend in specie – fair value                   adjustment             (18 329) (18 329)   Dividend in specie – net carrying                   amount             (3) (3)   Issue of share capital 1 2 371            2 372    BALANCE AT                   31 DECEMBER 2006 4 5 312      783    (280) 5 819    Net gains not recognised in                   income statement1         100      100    Share-based payment                   movement         100      100    Net profit1             423  423    Cash dividends paid2             (211) (211)   Issue of share capital3   23            23    Share placement4   91            91    – issue   640            640    – repurchase   (460)           (460)   – expenses   (89)           (89)   Prior year dividend in specie                   reclassification   (3 186)         3 186      BALANCE AT                   31 DECEMBER 2007 4 2 240      883    3 118  6 245    1Total recognised gains and losses R523 million (2006: R22 179 million). 2The STC on these dividends amount to Rnil million after taking into account STC credits (2006: R424 million). 3Issued to the Kumba Resources Management Share Trust due to options exercised. 4Repurchase of 10 million shares from Anglo South Africa (Pty) Limited on 13 April 2007 at R45,99 per share and the subsequent re-issue of 10 million new Exxaro shares at R64 per share. STC on the share repurchase of R57,5 million is included in net profit.
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