Group statement of changes in equity
for the year ended 31 December 2007
| |
|
Share |
|
Share |
|
Retained |
|
Other |
|
|
|
Minority |
|
|
| |
|
capital |
|
premium |
|
earnings |
|
reserves |
|
Total |
|
reserves |
|
Total |
| |
|
Rm |
|
Rm |
|
Rm |
|
Rm |
|
Rm |
|
Rm |
|
Rm |
|
| Balance at 31 December 2005 |
|
* |
|
14 272 |
|
19 495 |
|
(14 051) |
|
19 716 |
|
3 380 |
|
23 096 |
| Net profit |
|
— |
|
— |
|
10 610 |
|
— |
|
10 610 |
|
1 489 |
|
12 099 |
| Transfers between reserves |
|
— |
|
— |
|
(5) |
|
5 |
|
— |
|
— |
|
— |
| Dividends paid |
|
— |
|
— |
|
(1 083) |
|
— |
|
(1 083) |
|
(1 374) |
|
(2 457) |
| Dividends out of pre-acquisition |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| reserves |
|
— |
|
— |
|
(43) |
|
— |
|
(43) |
|
— |
|
(43) |
| Purchase of non-controlling |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| interest |
|
— |
|
— |
|
— |
|
(1 686) |
|
(1 686) |
|
(1 188) |
|
(2 874) |
| Purchase of controlling interest |
|
— |
|
— |
|
— |
|
— |
|
— |
|
1 187 |
|
1 187 |
| Issue of share capital |
|
* |
|
9 532 |
|
— |
|
— |
|
9 532 |
|
— |
|
9 532 |
| Share-based payments reserve |
|
— |
|
— |
|
— |
|
36 |
|
36 |
|
— |
|
36 |
| Cash flow hedging reserve |
|
— |
|
— |
|
— |
|
(54) |
|
(54) |
|
— |
|
(54) |
| Revaluation of shareholders’ loans |
|
— |
|
— |
|
— |
|
86 |
|
86 |
|
— |
|
86 |
| Foreign currency translation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| differences |
|
— |
|
— |
|
— |
|
1 582 |
|
1 582 |
|
539 |
|
2 121 |
| Balance at 31 December 2006 |
|
* |
|
23 804 |
|
28 974 |
|
(14 082) |
|
38 696 |
|
4 033 |
|
42 729 |
| Net profit |
|
|
|
— |
|
10 608 |
|
— |
|
10 608 |
|
1 308 |
|
11 916 |
| Transfers between reserves |
|
— |
|
— |
|
113 |
|
(113) |
|
— |
|
— |
|
— |
| Dividends paid |
|
— |
|
— |
|
(1 675) |
|
— |
|
(1 675) |
|
(1 712) |
|
(3 387) |
| Disposal of non-controlling interest |
|
— |
|
— |
|
— |
|
179 |
|
179 |
|
115 |
|
294 |
| Purchase of controlling interest |
|
— |
|
— |
|
— |
|
— |
|
— |
|
192 |
|
192 |
| Issue of share capital |
|
* |
|
60 |
|
— |
|
— |
|
60 |
|
— |
|
60 |
| Share-based payments reserve |
|
— |
|
— |
|
— |
|
92 |
|
92 |
|
— |
|
92 |
| Cash flow hedging reserve |
|
— |
|
— |
|
— |
|
30 |
|
30 |
|
— |
|
30 |
| Revaluation of shareholders’ loans |
|
— |
|
— |
|
— |
|
565 |
|
565 |
|
— |
|
565 |
| Conversion of shareholders’ loans |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| to preference shares |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(192) |
|
(192) |
| Foreign currency translation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| differences |
|
— |
|
— |
|
— |
|
(1 240) |
|
(1 240) |
|
443 |
|
(797) |
| Balance at 31 December 2007 |
|
* |
|
23 864 |
|
38 020 |
|
(14 569) |
|
47 315 |
|
4 187 |
|
51 502 |
| Notes |
|
17 |
|
17 |
|
|
|
18 |
|
|
|
|
|
|
| *Amounts less than R1 million. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
