| |
| GROUP STATEMENT OF CHANGES IN EQUITY |
| for the year ended 30 June 2007 |
| |
All monetary amounts are
expressed in millions of Rands |
|
Share
capital |
Share
premium |
Other
capital
reserves |
Hedging
and
translation
reserves |
Retained
earnings |
Attributable
to equity
holders of
the company |
Minority
interest |
Total
equity |
| Restated balance at 30 June 2005 |
|
31,8 |
1 393,4 |
33,4 |
17,3 |
1 591,1 |
3 067,0 |
96,9 |
3 163,9 |
| Exchange differences |
|
– |
– |
– |
82,0 |
– |
82,0 |
1,8 |
83,8 |
| Recognition of financial instruments arising on acquisition of businesses |
|
– |
– |
– |
– |
(28,6) |
(28,6) |
– |
(28,6) |
| Deferred taxation charged to equity |
|
– |
– |
– |
– |
(0,7) |
(0,7) |
– |
(0,7) |
| Net income and expense recognised directly in equity |
|
– |
– |
– |
82,0 |
(29,3) |
52,7 |
1,8 |
54,5 |
| Restated profit for the year |
|
– |
– |
– |
– |
512,7 |
512,7 |
48,6 |
561,3 |
| Total recognised income and expense |
|
– |
– |
– |
82,0 |
483,4 |
565,4 |
50,4 |
615,8 |
| Treasury shares acquired |
|
(2,6) |
(408,3) |
– |
– |
– |
(410,9) |
– |
(410,9) |
| Transfer for the year |
|
– |
– |
(0,2) |
– |
0,2 |
– |
– |
– |
| Acquisition of businesses |
|
– |
– |
– |
– |
– |
– |
11,5 |
11,5 |
| Net movement in equity loans |
|
– |
– |
– |
– |
– |
– |
(7,6) |
(7,6) |
| Purchase of minorities |
|
– |
– |
– |
– |
(5,7) |
(5,7) |
(14,2) |
(19,9) |
| Recognition of share-based payments |
|
– |
– |
24,1 |
– |
– |
24,1 |
0,5 |
24,6 |
| Dividends declared and paid |
|
– |
– |
– |
– |
(154,1) |
(154,1) |
(28,9) |
(183,0) |
| Balance at 30 June 2006 |
|
29,2 |
985,1 |
57,3 |
99,3 |
1 914,9 |
3 085,8 |
108,6 |
3 194,4 |
| |
|
|
|
|
|
|
|
|
|
| Exchange differences |
|
– |
– |
– |
60,8 |
– |
60,8 |
(1,9) |
58,9 |
| Movement in hedging reserves |
|
– |
– |
– |
(7,8) |
– |
(7,8) |
– |
(7,8) |
| Deferred taxation charged to equity |
|
– |
– |
– |
2,2 |
– |
2,2 |
– |
2,2 |
| Net income and expense recognised directly in equity |
|
– |
– |
– |
55,2 |
– |
55,2 |
(1,9) |
53,3 |
| Attributable profit for the year |
|
– |
– |
– |
– |
702,3 |
702,3 |
93,6 |
795,9 |
| Total recognised income and expense |
|
– |
– |
– |
55,2 |
702,3 |
757,5 |
91,7 |
849,2 |
| Treasury shares disposed of |
|
0,5 |
21,7 |
– |
– |
– |
22,2 |
– |
22,2 |
| Acquisition of businesses |
|
– |
– |
– |
– |
– |
– |
10,7 |
10,7 |
| Net movement in equity loans |
|
– |
– |
– |
– |
– |
– |
(2,0) |
(2,0) |
| Recognition of share-based payments |
|
– |
– |
20,5 |
– |
– |
20,5 |
– |
20,5 |
| Dividends declared and paid |
|
– |
– |
– |
– |
(249,0) |
(249,0) |
(31,2) |
(280,2) |
| Balance at 30 June 2007 |
|
29,7 |
1 006,8 |
77,8 |
154,5 |
2 368,2 |
3 637,0 |
177,8 |
3 814,8 |
|
| |
| |
|
|
