| |
|
Ordinary |
|
|
|
Option |
|
Foreign |
|
Cash flow |
|
| |
|
share |
|
|
|
premium on |
|
currency |
|
hedge |
|
| |
|
capital and |
|
Treasury |
|
convertible |
|
translation |
|
accounting |
|
| |
Rm |
premium |
|
shares |
|
bond |
|
reserve |
|
reserve |
|
| |
Balance at 1 October 2006 |
1 497 |
|
(5 555) |
|
|
|
1 414 |
|
(299) |
|
| |
Shares issued during the year |
669 |
|
|
|
|
|
|
|
|
|
| |
Capital reduction |
(347) |
|
|
|
|
|
|
|
|
|
| |
Option premium on convertible bond |
|
|
|
|
172 |
|
|
|
|
|
| |
Disposal of shares in a subsidiary |
|
|
|
|
|
|
(29) |
|
5 |
|
| |
Settlement of zero cost collar |
|
|
|
|
|
|
|
|
|
|
| |
Share-based payments reserve movements |
|
|
|
|
|
|
|
|
|
|
| |
Preference dividends paid |
|
|
|
|
|
|
|
|
|
|
| |
Other reserve movements |
|
|
|
|
|
|
|
|
|
|
| |
Total comprehensive income for the year |
|
|
|
|
|
|
(93) |
|
600 |
|
| |
Balance at 30 September 2007 |
1 819 |
|
(5 555) |
|
172 |
|
1 292 |
|
306 |
|
| |
Shares issued during the year |
188 |
|
|
|
|
|
|
|
|
|
| |
Capital reduction |
(406) |
|
|
|
|
|
|
|
|
|
| |
Revaluation of land and buildings following |
|
|
|
|
|
|
|
|
|
|
| |
a business combination |
|
|
|
|
|
|
|
|
|
|
| |
Movement in employee share trust reserve |
|
|
|
|
|
|
|
|
|
|
| |
Share-based payments reserve movements |
|
|
|
|
|
|
|
|
|
|
| |
Capital gains tax on capital reductions attributable |
|
|
|
|
|
|
|
|
|
|
| |
to treasury shares |
|
|
|
|
|
|
|
|
|
|
| |
Preference dividends paid |
|
|
|
|
|
|
|
|
|
|
| |
Other reserve movements |
|
|
|
|
|
|
|
|
|
|
| |
Disposal of shares in a subsidiary |
|
|
|
|
|
|
|
|
|
|
| |
Dividends paid |
|
|
|
|
|
|
|
|
|
|
| |
Total comprehensive income for the year |
|
|
|
|
|
|
130 |
|
(427) |
|
| |
Balance at 30 September 2008 |
1 601 |
|
(5 555) |
|
172 |
|
1 422 |
|
(121) |
|
| |
Shares issued during the year |
31 |
|
|
|
|
|
|
|
|
|
| |
Capital reduction |
(430) |
|
|
|
|
|
|
|
|
|
| |
Repurchase of shares |
(137) |
|
4 788 |
|
|
|
|
|
|
|
| |
Repurchase of convertible bond |
|
|
|
|
(3) |
|
|
|
|
|
| |
Movement in employee share trust reserve |
|
|
|
|
|
|
|
|
|
|
| |
Share-based payments reserve movements |
|
|
|
|
|
|
|
|
|
|
| |
Capital gains tax on capital reductions attributable |
|
|
|
|
|
|
|
|
|
|
| |
to treasury shares |
|
|
|
|
|
|
|
|
|
|
| |
Preference dividends paid |
|
|
|
|
|
|
|
|
|
|
| |
Other reserve movements |
|
|
|
|
|
|
|
|
|
|
| |
Acquisition of shares in subsidiary |
|
|
|
|
|
|
|
|
|
|
| |
Dividends paid |
|
|
|
|
|
|
|
|
|
|
| |
Total comprehensive income for the year |
|
|
|
|
|
|
(446) |
|
(1 095) |
|
| |
Balance at 30 September 2009 |
1 065 |
|
(767) |
|
169 |
|
976 |
|
(1 216) |
|
| |
|
|
|
|
|
Equity |
|
Preference |
|
|
|
|
|
| |
|
|
|
|
|
attributable |
|
share |
|
Non- |
|
Total |
|
| |
|
Other |
|
Retained |
|
to owners of |
|
capital and |
|
controlling |
|
shareholders |
|
| |
Rm |
reserves |
|
earnings |
|
the parent |
|
premium |
|
interest |
|
equity |
|
| |
Balance at 1 October 2006 |
242 |
|
4 938 |
|
2 237 |
|
644 |
|
3 355 |
|
6 236 |
|
| |
Shares issued during the year |
|
|
|
|
669 |
|
|
|
|
|
669 |
|
| |
Capital reduction |
|
|
|
|
(347) |
|
|
|
|
|
(347) |
|
| |
Option premium on convertible bond |
|
|
|
|
172 |
|
|
|
|
|
172 |
|
| |
Disposal of shares in a subsidiary |
|
|
(19) |
|
(43) |
|
|
|
(117) |
|
(160) |
|
| |
Settlement of zero cost collar |
(24) |
|
|
|
(24) |
|
|
|
|
|
(24) |
|
| |
Share-based payments reserve movements |
27 |
|
|
|
27 |
|
|
|
|
|
27 |
|
| |
Preference dividends paid |
|
|
(30) |
|
(30) |
|
|
|
|
|
(30) |
|
| |
Other reserve movements |
20 |
|
(14) |
|
6 |
|
|
|
|
|
6 |
|
| |
Total comprehensive income for the year |
|
|
958 |
|
1 465 |
|
|
|
568 |
|
2 033 |
|
| |
Balance at 30 September 2007 |
265 |
|
5 833 |
|
4 132 |
|
644 |
|
3 806 |
|
8 582 |
|
| |
Shares issued during the year |
|
|
|
|
188 |
|
|
|
|
|
188 |
|
| |
Capital reduction |
|
|
|
|
(406) |
|
|
|
|
|
(406) |
|
| |
Revaluation of land and buildings following |
|
|
|
|
|
|
|
|
|
|
|
|
| |
a business combination |
93 |
|
|
|
93 |
|
|
|
|
|
93 |
|
| |
Movement in employee share trust reserve |
30 |
|
|
|
30 |
|
|
|
|
|
30 |
|
| |
Share-based payments reserve movements |
5 |
|
|
|
5 |
|
|
|
|
|
5 |
|
| |
Capital gains tax on capital reductions attributable |
|
|
|
|
|
|
|
|
|
|
|
|
| |
to treasury shares |
|
|
(10) |
|
(10) |
|
|
|
|
|
(10) |
|
| |
Preference dividends paid |
|
|
(67) |
|
(67) |
|
|
|
|
|
(67) |
|
| |
Other reserve movements |
(9) |
|
(10) |
|
(19) |
|
|
|
|
|
(19) |
|
| |
Disposal of shares in a subsidiary |
|
|
|
|
|
|
|
|
9 |
|
9 |
|
| |
Dividends paid |
|
|
|
|
|
|
|
|
(1) |
|
(1) |
|
| |
Total comprehensive income for the year |
|
|
844 |
|
547 |
|
|
|
(100) |
|
447 |
|
| |
Balance at 30 September 2008 |
384 |
|
6 590 |
|
4 493 |
|
644 |
|
3 714 |
|
8 851 |
|
| |
Shares issued during the year |
|
|
|
|
31 |
|
|
|
|
|
31 |
|
| |
Capital reduction |
|
|
|
|
(430) |
|
|
|
|
|
(430) |
|
| |
Repurchase of shares |
|
|
(4 583) |
|
68 |
|
|
|
|
|
68 |
|
| |
Repurchase of convertible bond |
|
|
7 |
|
4 |
|
|
|
|
|
4 |
|
| |
Movement in employee share trust reserve |
1 |
|
|
|
1 |
|
|
|
|
|
1 |
|
| |
Share-based payments reserve movements |
32 |
|
|
|
32 |
|
|
|
|
|
32 |
|
| |
Capital gains tax on capital reductions attributable |
|
|
|
|
|
|
|
|
|
|
|
|
| |
to treasury shares |
|
|
(7) |
|
(7) |
|
|
|
|
|
(7) |
|
| |
Preference dividends paid |
|
|
(73) |
|
(73) |
|
|
|
|
|
(73) |
|
| |
Other reserve movements |
54 |
|
(54) |
|
|
|
|
|
|
|
|
|
| |
Acquisition of shares in subsidiary |
|
|
|
|
|
|
|
|
(6) |
|
(6) |
|
| |
Dividends paid |
|
|
|
|
|
|
|
|
(3) |
|
(3) |
|
| |
Total comprehensive income for the year |
|
|
1 566 |
|
25 |
|
|
|
(1 360) |
|
(1 335) |
|
| |
Balance at 30 September 2009 |
471 |
|
3 446 |
|
4 144 |
|
644 |
|
2 345 |
|
7 133 |
|