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Group statement of changes in equity
for the year ended 31 December 2011
| Share capital Rm |
Share premium Rm |
Retained earnings Rm |
Other reserves Rm |
Attributable to equity holders of the Company Rm |
Non- controlling interests Rm |
Total equity Rm |
|||||||||
| Balance at 1 January 2010 | * | 44 297 | 40 990 | (15 276) | 70 011 | 2 855 | 72 866 | ||||||||
| Transactions with non-controlling interests | — | — | — | 60 | 60 | — | 60 | ||||||||
| Shares issued during the year | * | 11 | — | — | 11 | — | 11 | ||||||||
| MTN Zakhele transactions | * | 1 294 | — | 1 382 | 2 676 | — | 2 676 | ||||||||
| Employee share option plan | — | — | — | 171 | 171 | — | 171 | ||||||||
| Share-based payments reserve | — | — | — | 87 | 87 | — | 87 | ||||||||
| Total comprehensive income | — | — | 14 300 | (9 241) | 5 059 | 2 034 | 7 093 | ||||||||
| Profit after tax | — | — | 14 300 | — | 14 300 | 2 527 | 16 827 | ||||||||
| Other comprehensive income | — | — | — | (9 241) | (9 241) | (493) | (9 734) | ||||||||
| 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 | ||||||||
| Balance at 1 January 2011 | * | 45 602 | 48 977 | (22 724) | 71 855 | 2 219 | 74 074 | ||||||||
| Share buy-back | * | (930) | — | — | (930) | — | (930) | ||||||||
| Shares issued during the year | * | 6 | — | — | 6 | — | 6 | ||||||||
| Transfer between reserves | — | — | 37 | (37) | — | — | — | ||||||||
| Settlement of put option | — | — | (1 603) | (59) | (1 662) | 1 662 | — | ||||||||
| Transactions with non-controlling interests | — | — | — | (30) | (30) | (224) | (254) | ||||||||
| Share-based payment reserve | — | — | — | 74 | 74 | — | 74 | ||||||||
| Total comprehensive income | — | — | 20 754 | 10 415 | 31 169 | 3 414 | 34 583 | ||||||||
| Profit after tax | — | — | 20 754 | — | 20 754 | 3 033 | 23 787 | ||||||||
| Other comprehensive income | — | — | — | 10 415 | 10 415 | 381 | 10 796 | ||||||||
| Dividends paid | — | — | (11 722) | — | (11 722) | (2 954) | (14 676) | ||||||||
| Other movements | — | — | 124 | 13 | 137 | (315) | (178) | ||||||||
| Balance at 31 December 2011 | * | 44 678 | 56 567 | (12 348) | 88 897 | 3 802 | 92 699 | ||||||||
| Note | 20 | 20 | 21 |
The notes on pages 97 to193 are an integral part of these Group financial statements.
*Amounts less than R1 million.
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