|
|
Consolidated statement of changes in equity
for the year ended 30 June 2010
| |
|
|
|
|
|
|
|
|
Hedging |
|
|
|
|
| |
All monetary amounts |
|
|
|
|
|
|
|
and |
|
|
Other |
|
| |
are expressed in millions |
|
Share |
|
|
Share |
|
|
translation |
|
|
capital |
|
| |
of Rands |
|
capital |
|
|
premium |
|
|
reserve |
|
|
reserves |
|
| |
Balance at 30 June 2008 |
|
29,7 |
|
|
939,4 |
|
|
211,9 |
|
|
123,7 |
|
| |
Total comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
| |
for the year |
|
– |
|
|
– |
|
|
(240,1) |
|
|
– |
|
| |
Treasury shares acquired |
|
|
|
|
|
|
|
|
|
|
|
|
| |
(net) |
|
(0,3) |
|
|
(250,1) |
|
|
– |
|
|
– |
|
| |
Net acquisition/(disposal) |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of non-controlling interest |
|
– |
|
|
– |
|
|
– |
|
|
– |
|
| |
Net movement in non- |
|
|
|
|
|
|
|
|
|
|
|
|
| |
controlling interest loans |
|
– |
|
|
– |
|
|
– |
|
|
– |
|
| |
Transfer to non-controlling |
|
|
|
|
|
|
|
|
|
|
|
|
| |
interest |
|
– |
|
|
– |
|
|
(1,8) |
|
|
(8,0) |
|
| |
Recognition of share-based |
|
|
|
|
|
|
|
|
|
|
|
|
| |
payments |
|
– |
|
|
– |
|
|
– |
|
|
37,5 |
|
| |
Dividends declared and paid |
|
– |
|
|
– |
|
|
– |
|
|
– |
|
| |
Recycled to the statement |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of financial performance |
|
– |
|
|
– |
|
|
(0,4) |
|
|
– |
|
| |
Balance at 30 June 2009 |
|
29,4 |
|
|
689,3 |
|
|
(30,4) |
|
|
153,2 |
|
| |
Total comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
| |
for the year |
|
– |
|
|
– |
|
|
65,3 |
|
|
– |
|
| |
Treasury shares acquired |
|
|
|
|
|
|
|
|
|
|
|
|
| |
(net) |
|
0,1 |
|
|
18,3 |
|
|
– |
|
|
– |
|
| |
Recognition of financial |
|
|
|
|
|
|
|
|
|
|
|
|
| |
instrument on acquisition of |
|
|
|
|
|
|
|
|
|
|
|
|
| |
business |
|
– |
|
|
– |
|
|
– |
|
|
(54,7) |
|
| |
Disposal of business |
|
– |
|
|
– |
|
|
7,0 |
|
|
– |
|
| |
Net acquisition/(disposal) |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of non-controlling interest |
|
– |
|
|
– |
|
|
– |
|
|
– |
|
| |
Net movement in non- |
|
|
|
|
|
|
|
|
|
|
|
|
| |
controlling interest loans |
|
– |
|
|
– |
|
|
– |
|
|
– |
|
| |
Transfer to non-controlling |
|
|
|
|
|
|
|
|
|
|
|
|
| |
interest |
|
– |
|
|
– |
|
|
2,1 |
|
|
15,6 |
|
| |
Recognition of share-based |
|
|
|
|
|
|
|
|
|
|
|
|
| |
payments |
|
– |
|
|
– |
|
|
– |
|
|
57,0 |
|
| |
Dividends declared and paid |
|
– |
|
|
– |
|
|
– |
|
|
– |
|
| |
Balance at 30 June 2010 |
|
29,5 |
|
|
707,6 |
|
|
44,0 |
|
|
171,1 |
|
| |
|
|
|
|
|
Attributable |
|
|
|
|
|
|
|
| |
All monetary amounts |
|
|
|
|
to owners |
|
|
Non- |
|
|
|
|
| |
are expressed in millions |
|
Retained |
|
|
of the |
|
|
controlling |
|
|
Total |
|
| |
of Rands |
|
earnings |
|
|
parent |
|
|
interest |
|
|
equity |
|
| |
Balance at 30 June 2008 |
|
3 559,9 |
|
|
4 864,6 |
|
|
960,1 |
|
|
5 824,7 |
|
| |
Total comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
| |
for the year |
|
2 017,5 |
|
|
1 777,4 |
|
|
249,1 |
|
|
2 026,5 |
|
| |
Treasury shares acquired |
|
|
|
|
|
|
|
|
|
|
|
|
| |
(net) |
|
– |
|
|
(250,4) |
|
|
– |
|
|
(250,4) |
|
| |
Net acquisition/(disposal) |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of non-controlling interest |
|
(212,6) |
|
|
(212,6) |
|
|
(136,9) |
|
|
(349,5) |
|
| |
Net movement in non- |
|
|
|
|
|
|
|
|
|
|
|
|
| |
controlling interest loans |
|
– |
|
|
– |
|
|
42,0 |
|
|
42,0 |
|
| |
Transfer to non-controlling |
|
|
|
|
|
|
|
|
|
|
|
|
| |
interest |
|
– |
|
|
(9,8) |
|
|
9,8 |
|
|
– |
|
| |
Recognition of share-based |
|
|
|
|
|
|
|
|
|
|
|
|
| |
payments |
|
– |
|
|
37,5 |
|
|
– |
|
|
37,5 |
|
| |
Dividends declared and paid |
|
(625,8) |
|
|
(625,8) |
|
|
(71,1) |
|
|
(696,9) |
|
| |
Recycled to the statement |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of financial performance |
|
– |
|
|
(0,4) |
|
|
– |
|
|
(0,4) |
|
| |
Balance at 30 June 2009 |
|
4 739,0 |
|
|
5 580,5 |
|
|
1 053,0 |
|
|
6 633,5 |
|
| |
Total comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
| |
for the year |
|
1 098,3 |
|
|
1 163,6 |
|
|
177,8 |
|
|
1 341,4 |
|
| |
Treasury shares acquired |
|
|
|
|
|
|
|
|
|
|
|
|
| |
(net) |
|
– |
|
|
18,4 |
|
|
– |
|
|
18,4 |
|
| |
Recognition of financial |
|
|
|
|
|
|
|
|
|
|
|
|
| |
instrument on acquisition of |
|
|
|
|
|
|
|
|
|
|
|
|
| |
business |
|
– |
|
|
(54,7) |
|
|
– |
|
|
(54,7) |
|
| |
Disposal of business |
|
– |
|
|
7,0 |
|
|
– |
|
|
7,0 |
|
| |
Net acquisition/(disposal) |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of non-controlling interest |
|
(14,2) |
|
|
(14,2) |
|
|
(142,9) |
|
|
(157,1) |
|
| |
Net movement in non- |
|
|
|
|
|
|
|
|
|
|
|
|
| |
controlling interest loans |
|
– |
|
|
– |
|
|
(1,7) |
|
|
(1,7) |
|
| |
Transfer to non-controlling |
|
|
|
|
|
|
|
|
|
|
|
|
| |
interest |
|
– |
|
|
17,7 |
|
|
(17,7) |
|
|
– |
|
| |
Recognition of share-based |
|
|
|
|
|
|
|
|
|
|
|
|
| |
payments |
|
– |
|
|
57,0 |
|
|
– |
|
|
57,0 |
|
| |
Dividends declared and paid |
|
(572,0) |
|
|
(572,0) |
|
|
(94,5) |
|
|
(666,5) |
|
| |
Balance at 30 June 2010 |
|
5 251,1 |
|
|
6 203,3 |
|
|
974,0 |
|
|
7 177,3 |
|
|
Capabilities
