|
| |
Unaudited |
Audited |
| |
6 months |
Year ended |
| |
ended 30 June |
31 December |
| R Million |
2008 |
2007 |
2007 |
 |
| Balance at the beginning of the period |
4 614,5 |
3 436,6 |
3 436,6 |
| Movement in share capital and premium |
0,5 |
261,2 |
261,8 |
| |
Proceeds on issue of shares |
0,5 |
0,7 |
1,3 |
| |
Conversion of convertible debentures |
– |
260,5 |
260,5 |
| Movement in reserves |
|
|
|
| |
Fair value reserve – change in fair value of
available-for-sale assets |
(1,1) |
1,8 |
1,5 |
| |
Foreign currency translation reserve |
320,2 |
9,8 |
(57,5) |
| |
Equity compensation reserve – current year
share-based payments |
13,4 |
0,2 |
62,1 |
| |
(Loss)/Gain on dilution of investment in
subsidiaries – amount transferred from retained income |
– |
(5,4) |
197,3 |
| |
Retained income |
230,5 |
154,3 |
362,8 |
| |
|
Share of profit for the period |
339,1 |
207,5 |
659,9 |
| |
|
Dividends paid to equity holders of the company |
(108,6) |
(58,6) |
(99,8) |
| |
|
Transfers to specific reserves |
|
|
|
| |
|
|
Loss/(Gain) on dilution of investment in subsidiaries |
– |
5,4 |
(197,3) |
| Movements in minority interest |
329,8 |
98,1 |
349,9 |
| |
Share of profit for the period |
151,7 |
130,7 |
300,0 |
| |
Foreign currency translation reserve |
230,4 |
13,3 |
(42,8) |
| |
Share-based payments – current year |
7,9 |
0,3 |
35,9 |
| |
Amount arising on change in minority interest |
– |
11,6 |
155,9 |
| |
Dividends paid to minorities |
(60,2) |
(57,8) |
(99,1) |
 |
|
|
| Balance at the end of the period |
5 507,8 |
3 956,6 |
4 614,5 |
|
|
|
