CONSOLIDATED STATEMENT OF CHANGES IN EQUITY |
|
Half-year ended
|
Year ended |
|
31 December |
31 December |
30 June |
|
2010 |
2009 |
2010 |
|
Unaudited |
Unaudited |
Audited |
|
R’000 |
R’000 |
R’000 |
Share capital, share premium and other reserves |
|
|
|
Balance at beginning of period |
529 210 |
151 762 |
151 762 |
Shares issued |
— |
— |
233 743 |
Other comprehensive income |
155 293 |
178 759 |
143 705 |
Balance at end of period |
684 503 |
330 521 |
529 210 |
Treasury shares |
|
|
|
Balance at beginning of period |
(2 359 028) |
(2 125 285) |
(2 125 285) |
Treasury shares issued during period |
— |
— |
(233 743) |
Balance at end of period |
(2 359 028) |
(2 125 285) |
(2 359 028) |
Retained earnings |
|
|
|
Balance at beginning of period |
9 697 262 |
8 576 752 |
8 576 752 |
Attributable earnings |
1 392 501 |
338 114 |
1 479 524 |
Ordinary dividends declared Number 107 at R2,40 per share (2009: R2,00 per share) |
(287 211) |
(239 343) |
(359 014) |
Balance at end of period |
10 802 552 |
8 675 523 |
9 697 262 |
Ordinary shareholders’ equity |
9 128 027 |
6 880 759 |
7 867 444 |
Non-controlling interests |
|
|
|
Balance at beginning of period |
102 035 |
71 819 |
71 819 |
Earnings attributable to non-controlling shareholders |
10 766 |
3 683 |
31 973 |
Dividends paid to non-controlling shareholders |
(16 599) |
(604) |
(1 757) |
Balance at end of period |
96 202 |
74 898 |
102 035 |
Total equity |
9 224 229 |
6 955 657 |
7 969 483 |