Company statement of changes in equity
for the year ended 31 December 2010
| |
|
Share
capital
Rm |
|
Share
premium
Rm |
|
Retained
earnings |
|
Reserves
Rm |
|
Total
Rm |
|
| |
Balance at 1 January 2009 |
* |
|
23 905 |
|
74 |
|
101 |
|
24 080 |
|
| |
Shares issued during the year |
* |
|
20 392 |
|
|
|
|
|
20 392 |
|
| |
Newshelf share buy-back |
|
|
|
|
(21 226) |
|
|
|
(21 226) |
|
| |
Newshelf fair value movement in shares |
|
|
|
|
(4 369) |
|
|
|
(4 369) |
|
| |
Share-based payments reserve |
|
|
|
|
|
|
7 |
|
7 |
|
| |
Comprehensive income |
|
|
|
|
8 231 |
|
|
|
8 231 |
|
| |
Dividends paid |
|
|
|
|
(3 382) |
|
|
|
(3 382) |
|
| |
Balance at 31 December 2009 |
* |
|
44 297 |
|
(20 672) |
|
108 |
|
23 733 |
|
| |
Balance at 1 January 2010 |
* |
|
44 297 |
|
(20 672) |
|
108 |
|
23 733 |
|
| |
Shares issued during the year |
* |
|
11 |
|
|
|
|
|
11 |
|
| |
MTN Zakhele transaction |
|
|
1 294 |
|
|
|
1 382 |
|
2 676 |
|
| |
Employee share option plan |
|
|
|
|
|
|
171 |
|
171 |
|
| |
Share-based payments reserve |
|
|
|
|
|
|
1 |
|
1 |
|
| |
Comprehensive income |
|
|
|
|
3 347 |
|
|
|
3 347 |
|
| |
Dividends paid |
|
|
|
|
(6 313) |
|
|
|
(6 313) |
|
| |
Balance at 31 December 2010 |
* |
|
45 602 |
|
(23 638) |
|
1 662 |
|
23 626 |
|
The notes on pages 218 to 227 are an integral part of these consolidated financial statements.
*Amounts less than R1 million.
|