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Group statement of changes in equity
for the year ended 31 December 2010
| Share capital Rm |
Share premium Rm |
Retained earnings Rm |
Reserves Rm |
Total Rm |
Non- controlling interest Rm |
Total equity Rm |
|||||||||
| Balance at 1 January 2009 | * | 23 905 | 50 712 | 1 769 | 76 386 | 4 156 | 80 542 | ||||||||
| Transfers between reserves | — | — | (188) | 188 | — | — | — | ||||||||
| Purchase of non-controlling interest | — | — | — | (43) | (43) | — | (43) | ||||||||
| Newshelf share buy-back | — | — | (21 226) | — | (21 226) | — | (21 226) | ||||||||
| Share-based payments reserve | — | — | — | 84 | 84 | — | 84 | ||||||||
| Shares issued during the year | — | 20 392 | — | — | 20 392 | — | 20 392 | ||||||||
| Comprehensive income/(loss) | — | — | 14 650 | (17 158) | (2 508) | 1 778 | (730) | ||||||||
| Dividends paid | — | — | (3 382) | — | (3 382) | (2 740) | (6 122) | ||||||||
| Other movements | — | — | 424 | (116) | 308 | (339) | (31) | ||||||||
| Balance at 31 December 2009 | * | 44 297 | 40 990 | (15 276) | 70 011 | 2 855 | 72 866 | ||||||||
| Balance at 1 January 2010 | * | 44 297 | 40 990 | (15 276) | 70 011 | 2 855 | 72 866 | ||||||||
| Sale of non-controlling interest | — | — | — | 60 | 60 | — | 60 | ||||||||
| Shares issued during the year | * | 11 | — | — | 11 | — | 11 | ||||||||
| MTN Zakhele transaction | * | 1 294 | — | 1 382 | 2 676 | — | 2 676 | ||||||||
| Employee share option plan | — | — | — | 171 | 171 | — | 171 | ||||||||
| Share-based payments reserve | — | — | — | 87 | 87 | — | 87 | ||||||||
| Comprehensive income/(loss) | — | — | 14 300 | (9 241) | 5 059 | 2 034 | 7 093 | ||||||||
| Dividends paid | — | — | (6 313) | — | (6 313) | (2 770) | (9 083) | ||||||||
| Other movements | — | — | — | 93 | 93 | 100 | 193 | ||||||||
| Balance at 31 December 2010 | * | 45 602 | 48 977 | (22 724) | 71 855 | 2 219 | 74 074 |
The notes on pages 111 to 213 are an integral part of these consolidated financial statements.
* Amounts less than R1 million.
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