| |
ATTRIBUTABLE TO EQUITY HOLDERS OF THE COMPANY |
Consolidated |
| |
|
|
Fair |
|
Share- |
Non- |
|
| |
Equity |
Other |
value |
Retained |
holders’ |
controlling |
Total |
| R million |
reserves |
reserves |
reserves |
earnings |
equity |
interest |
equity |
2010 |
|
|
|
|
|
|
|
| Net profit for the year |
|
|
|
3 060 |
3 060 |
106 |
3 166 |
| Other comprehensive income, net of tax |
(621) |
(158) |
1 200 |
(1 061) |
(640) |
– |
(640) |
| Exchange rate adjustments |
|
(155) |
|
(1 061) |
(1 216) |
|
(1 216) |
| Fair value adjustments for the year |
|
3 |
1 418 |
|
1 421 |
|
1 421 |
| Deferred taxation on fair value |
|
|
|
|
|
|
|
| adjustments |
|
(1) |
(218) |
|
(219) |
|
(219) |
| Realisation of reserves previously |
|
|
|
|
|
|
|
| deferred in equity |
|
(6) |
|
|
(6) |
|
(6) |
| Change in reserves of associated |
|
|
|
|
|
|
|
| companies and joint ventures |
(621) |
1 |
|
|
(620) |
|
(620) |
 |
|
|
|
|
|
|
|
| Total comprehensive income for the year |
(621) |
(158) |
1 200 |
1 999 |
2 420 |
106 |
2 526 |
| |
|
|
|
|
|
|
|
| 2009 |
|
|
|
|
|
|
|
| Net profit for the year |
|
|
|
45 330 |
45 330 |
94 |
45 424 |
| Other comprehensive income, net of tax |
(2 022) |
(1 126) |
(3 588) |
(510) |
(7 246) |
– |
(7 246) |
| Exchange rate adjustments |
(351) |
(82) |
|
(3) |
(436) |
|
(436) |
| Fair value adjustments for the year |
|
9 |
(4 193) |
|
(4 184) |
|
(4 184) |
| Deferred taxation on fair value |
|
|
|
|
|
|
|
| adjustments |
|
(2) |
623 |
|
621 |
|
621 |
| Realisation of reserves previously |
|
|
|
|
|
|
|
| deferred in equity |
(1 141) |
(1 050) |
(18) |
(507) |
(2 716) |
|
(2 716) |
| Change in reserves of associated |
|
|
|
|
|
|
|
| companies and joint ventures |
(530) |
(1) |
|
|
(531) |
|
(531) |
|
|
|
|
|
|
|
|
| Total comprehensive income for the year |
(2 022) |
(1 126) |
(3 588) |
44 820 |
38 084 |
94 |
38 178 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
The Company |
| R million |
|
|
|
|
|
2010 |
2009 |
| Net profit for the year |
|
|
|
|
|
5 614 |
56 766 |
| Other comprehensive income |
|
|
|
|
|
– |
– |
| Total comprehensive income for the year |
|
|
|
|
|
5 614 |
56 766 |
