Half-year ended |
Year ended |
|||||
31 December |
31 December |
30 June |
||||
2009 |
2008 |
2009 |
||||
Unaudited |
Unaudited |
Audited |
||||
R’000 |
R’000 |
R’000 |
||||
| Share capital, share premium and other reserves | ||||||
| Balance at beginning of period | 151 762 |
389 173 |
389 173 |
|||
| Par value of shares repurchased and cancelled | – |
(11) |
(11) |
|||
| Other comprehensive income/(loss) | 178 759 |
(240 904) |
(237 400) |
|||
| Balance at end of period | 330 521 |
148 258 |
151 762 |
|||
| Treasury shares | ||||||
| Balance at beginning of period | (2 125 285) |
(2 341 725) |
(2 341 725) |
|||
| Treasury shares repurchased during the period | – |
(26 465) |
(26 465) |
|||
| Warehouse transaction costs | – |
(5 038) |
(5 038) |
|||
| Cancellation of treasury shares repurchased | ||||||
| during the period | ||||||
| – Value of shares cancelled, excluding par value | – |
248 718 |
248 718 |
|||
| – Costs of shares cancelled | – |
(775) |
(775) |
|||
| Balance at end of period | (2 125 285) |
(2 125 285) |
(2 125 285) |
|||
| Retained earnings | ||||||
| Balance at beginning of period | 8 576 752 |
6 063 424 |
6 063 424 |
|||
| Comprehensive income – profit | 338 114 |
2 980 574 |
3 241 452 |
|||
| Treasury shares repurchased and cancelled during the | ||||||
| period | – |
(248 718) |
(248 718) |
|||
| Ordinary dividends declared | ||||||
| No. 105 at R10,00 per share (2008: R10,00 per share) | (239 343) |
(240 063) |
(479 406) |
|||
| Balance at end of period | 8 675 523 |
8 555 217 |
8 576 752 |
|||
| Ordinary shareholders’ equity | 6 880 759 |
6 578 190 |
6 603 229 |
|||
| Non-controlling interest | ||||||
| Balance at beginning of period | 71 819 |
111 528 |
111 528 |
|||
| Total comprehensive income | 3 683 |
53 433 |
25 935 |
|||
| Dividends paid to minorities | (604) |
(65 102) |
(65 644) |
|||
| Balance at end of period | 74 898 |
99 859 |
71 819 |
|||
| Total equity | 6 955 657 |
6 678 049 |
6 675 048 |
|||
 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY |