Group condensed statement of changes in equity
| |
|
Unaudited |
|
Audited |
|
| |
|
six months ended |
|
year ended |
|
| |
|
31 March |
|
31 March |
|
30 September |
|
| |
Rm |
2010 |
|
2009 |
|
2009 |
|
| |
Balance at beginning of period |
7 133 |
|
8 851 |
|
8 851 |
|
| |
Ordinary shares issued |
33 |
|
3 |
|
31 |
|
| |
Capital reduction paid |
(279) |
|
(227) |
|
(430) |
|
| |
Repurchase of shares |
|
|
68 |
|
68 |
|
| |
Repurchase of convertible bond |
|
|
|
|
4 |
|
| |
Share-based payment reserve movements |
12 |
|
15 |
|
32 |
|
| |
Capital gains tax on capital reductions attributable to treasury |
|
|
|
|
|
|
| |
shares |
|
|
|
|
(7) |
|
| |
Preference dividends paid |
(28) |
|
(37) |
|
(73) |
|
| |
Other movements |
(3) |
|
|
|
(8) |
|
| |
Total comprehensive income/(loss) for the period |
129 |
|
(2 427) |
|
(1 335) |
|
| |
Balance at the end of the period |
6 997 |
|
6 246 |
|
7 133 |
|
| |
Comprising: |
|
|
|
|
|
|
| |
Ordinary share capital and premium |
819 |
|
1 240 |
|
1 065 |
|
| |
Treasury shares |
(767) |
|
(767) |
|
(767) |
|
| |
Option premium on convertible bond |
169 |
|
175 |
|
169 |
|
| |
Foreign currency translation reserve |
759 |
|
1 306 |
|
976 |
|
| |
Cash flow hedge accounting reserve |
(1 282) |
|
(1 827) |
|
(1 216) |
|
| |
Other reserves |
512 |
|
423 |
|
471 |
|
| |
Retained earnings |
3 966 |
|
2 982 |
|
3 446 |
|
| |
Equity attributable to owners of the parent |
4 176 |
|
3 532 |
|
4 144 |
|
| |
Preference shareholders |
644 |
|
644 |
|
644 |
|
| |
Non-controlling interest |
2 177 |
|
2 070 |
|
2 345 |
|
| |
Total shareholders' equity |
6 997 |
|
6 246 |
|
7 133 |
|
|
