| |
|
Share capital |
|
Other capital |
|
Hedging and |
|
Retained |
|
Non-controlling |
|
|
|
| |
R millions |
and premium |
|
reserves |
|
translation reserves |
|
earnings |
|
interests |
|
Total |
|
| |
Balances at 30 June 2008 |
968 |
|
123 |
|
213 |
|
3 560 |
|
961 |
|
5 825 |
|
| |
Total comprehensive income for the year |
– |
|
– |
|
(241) |
|
2 018 |
|
249 |
|
2 026 |
|
| |
Purchase/(disposal) of non-controlling interests (net) |
– |
|
– |
|
– |
|
(213) |
|
(137) |
|
(350) |
|
| |
Net movement in non-controlling interest loans |
– |
|
– |
|
– |
|
– |
|
42 |
|
42 |
|
| |
Movement in treasury shares |
(250) |
|
– |
|
– |
|
– |
|
– |
|
(250) |
|
| |
Movement in share-based payment reserve |
– |
|
38 |
|
– |
|
– |
|
– |
|
38 |
|
| |
Transfer to non-controlling interests |
– |
|
(8) |
|
(2) |
|
– |
|
10 |
|
– |
|
| |
Dividends declared and paid |
– |
|
– |
|
– |
|
(625) |
|
(72) |
|
(697) |
|
| |
Balances at 30 June 2009 |
718 |
|
153 |
|
(30) |
|
4 740 |
|
1 053 |
|
6 634 |
|
| |
Total comprehensive income for the year |
– |
|
– |
|
65 |
|
1 098 |
|
178 |
|
1 341 |
|
| |
Purchase/(disposal) of non-controlling interests (net) |
– |
|
– |
|
– |
|
(15) |
|
(143) |
|
(158) |
|
| |
Recognition of financial instrument on acquisition of business |
– |
|
(55) |
|
– |
|
– |
|
– |
|
(55) |
|
| |
Disposal of business |
– |
|
– |
|
7 |
|
– |
|
– |
|
7 |
|
| |
Net movement in non-controlling interest loans |
– |
|
– |
|
– |
|
– |
|
(1) |
|
(1) |
|
| |
Movement in treasury shares |
19 |
|
– |
|
– |
|
– |
|
– |
|
19 |
|
| |
Movement in share-based payment reserve |
– |
|
57 |
|
– |
|
– |
|
– |
|
57 |
|
| |
Transfer to non-controlling interests |
– |
|
16 |
|
2 |
|
– |
|
(18) |
|
– |
|
| |
Dividends declared and paid |
– |
|
– |
|
– |
|
(572) |
|
(95) |
|
(667) |
|
| |
Balances at 30 June 2010 |
737 |
|
171 |
|
44 |
|
5 251 |
|
974 |
|
7 177 |
|
