|
| |
|
|
|
|
Attributable to equity holders of the company |
|
|
|
|
|
| |
|
Share
capital |
Share
premium |
Fair value
reserve |
Foreign
currency
translation
reserve |
Equity
compensation
reserve |
Gain on
dilution of
investment in
subsidiaries |
Retained
income |
Total |
Minority
interest |
Total
equity |
| |
Group |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
| |
Balance at 31 December 2006 |
0,8 |
193,0 |
15,8 |
105,8 |
4,9 |
85,1 |
1 952,4 |
2 357,8 |
1 078,8 |
3 436,6 |
| |
Changes in equity for 2007 |
|
|
|
|
|
|
|
|
|
|
| |
Foreign currency translation differences |
– |
– |
– |
(57,5) |
– |
– |
– |
(57,5) |
(42,8) |
(100,3) |
| |
Change in fair value of available-for-sale financial asset |
– |
– |
1,5 |
– |
– |
– |
– |
1,5 |
– |
1,5 |
| |
Total income and expense recognised directly in equity |
– |
– |
1,5 |
(57,5) |
– |
– |
– |
(56,0) |
(42,8) |
(98,8) |
| |
Profit for the year |
– |
– |
– |
– |
– |
– |
659,9 |
659,9 |
300,0 |
959,9 |
| |
Total recognised income and expense for the year |
– |
– |
1,5 |
(57,5) |
– |
– |
659,9 |
603,9 |
257,2 |
861,1 |
| |
Transfer of gain on dilution of investment in subsidiaries from distributable reserve to non-distributable reserve |
– |
– |
– |
– |
– |
197,3 |
(197,3) |
– |
– |
– |
| |
Dividends paid to equity holders |
– |
– |
– |
– |
– |
– |
(99,8) |
(99,8) |
(99,1) |
(198,9) |
| |
Amount arising on change in minority interest |
– |
– |
– |
– |
– |
– |
– |
– |
155,9 |
155,9 |
| |
Share-based payments |
– |
– |
– |
– |
62,1 |
– |
– |
62,1 |
35,9 |
98,0 |
| |
Shares issued on conversion of debentures |
0,1 |
260,4 |
– |
– |
– |
– |
– |
260,5 |
– |
260,5 |
| |
Share options exercised |
– |
1,3 |
– |
– |
– |
– |
– |
1,3 |
– |
1,3 |
| |
Balance at 31 December 2007 |
0,9 |
454,7 |
17,3 |
48,3 |
67,0 |
282,4 |
2 315,2 |
3 185,8 |
1 428,7 |
4 614,5 |
| |
Changes in equity for 2008 |
|
|
|
|
|
|
|
|
|
|
| |
Foreign currency translation differences |
– |
– |
– |
795,0 |
– |
– |
– |
795,0 |
549,6 |
1 344,6 |
| |
Change in fair value of available-for-sale financial asset |
– |
– |
1,3 |
– |
– |
– |
– |
1,3 |
– |
1,3 |
| |
Total income recognised directly in equity |
– |
– |
1,3 |
795,0 |
– |
– |
– |
796,3 |
549,6 |
1 345,9 |
| |
Profit for the year |
– |
– |
– |
– |
– |
– |
662,6 |
662,6 |
252,9 |
915,5 |
| |
Total recognised income and expense for the year |
– |
– |
1,3 |
795,0 |
– |
– |
662,6 |
1 458,9 |
802,5 |
2 261,4 |
| |
Dividends paid to equity holders |
– |
– |
– |
– |
– |
– |
(174,2) |
(174,2) |
(132,1) |
(306,3) |
| |
Share-based payments |
– |
– |
– |
– |
30,7 |
– |
– |
30,7 |
18,3 |
49,0 |
| |
Share options exercised |
– |
0,5 |
– |
– |
– |
– |
– |
0,5 |
– |
0,5 |
| |
Balance at 31 December 2008 |
0,9 |
455,2 |
18,6 |
843,3 |
97,7 |
282,4 |
2 803,6 |
4 501,7 |
2 117,4 |
6 619,1 |
|
