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Company statement of changes in equity
for the year ended 31 December 2011
| Share capital Rm |
Share premium Rm |
Retained earnings Rm |
Reserves** Rm |
Total Rm |
|||||||
| 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 | ||||||
| Total 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 | ||||||
| Balance at 1 January 2011 | * | 45 602 | (23 638) | 1 662 | 23 626 | ||||||
| Shares issued during the year | * | 6 | — | — | 6 | ||||||
| Total comprehensive income | — | — | 16 439 | — | 16 439 | ||||||
| Dividends paid | — | — | (11 722) | — | (11 722) | ||||||
| Balance at 31 December 2011 | * | 45 608 | (18 921) | 1 662 | 28 349 | ||||||
| Note | 7 | 7 |
The notes on pages 198 to 207 and the accounting policies set out in the Group financial statements are an integral part of these Company financial statements.
* Amounts less than R1 million
**Share-based payment reserve
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