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Group statement of changes in equity
for the year ended 31 December 2012
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VIEW PAGE AS EXCEL | [XLS - 28KB] |
| Note | Share capital Rm |
Share premium Rm |
Retained earnings Rm |
Other reserves Rm |
Attri- butable to equity holders of the Company Rm |
Non- controlling interests Rm |
Total equity Rm |
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| 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 | 10 | – | – | (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 | ||||||||||
| Balance at 1 January 2012 | * | 44 678 | 56 567 | (12 348) | 88 897 | 3 802 | 92 699 | ||||||||||
| Share buy-back | * | (2 088) | – | – | (2 088) | – | (2 088) | ||||||||||
| Shares issued during the year | * | 3 | – | – | 3 | – | 3 | ||||||||||
| Shares cancelled | * | – | – | – | * | – | * | ||||||||||
| Transfer between reserves | – | – | 22 | (22) | – | – | – | ||||||||||
| Transactions with non-controlling interests | – | – | – | (122) | (122) | (55) | (177) | ||||||||||
| Share-based payment reserve | – | – | – | 147 | 147 | – | 147 | ||||||||||
| Total comprehensive income | – | – | 20 704 | (3 498) | 17 206 | 3 355 | 20 561 | ||||||||||
| Profit after tax | – | – | 20 704 | – | 20 704 | 3 364 | 24 068 | ||||||||||
| Other comprehensive income | – | – | – | (3 498) | (3 498) | (9) | (3 507) | ||||||||||
| Dividends paid | 10 | – | – | (14 919) | – | (14 919) | (3 255) | (18 174) | |||||||||
| Other movements | – | – | (127) | 9 | (118) | 34 | (84) | ||||||||||
| Balance at 31 December 2012 | * | 42 593 | 62 247 | (15 834) | 89 006 | 3 881 | 92 887 | ||||||||||
| Note | 23 | 23 | 24 |
*Amounts less than R1 million.
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