|
ATTRIBUTABLE TO EQUITY HOLDERS OF THE COMPANY |
Consolidated |
|
|
|
|
Fair |
|
|
Share– |
Non– |
|
|
Issued |
Equity |
Other |
value |
Retained |
Treasury |
holders’ |
controlling |
Total |
| R million |
capital |
reserves |
reserves |
reserves |
earnings |
shares |
equity |
interest |
equity |
2010 |
|
|
|
|
|
|
|
|
|
| Balances at 1 April |
8 |
8 642 |
314 |
3 389 |
25 979 |
(260) |
38 072 |
715 |
38 787 |
| Total comprehensive income for the year |
|
(621) |
(158) |
1 200 |
1 999 |
|
2 420 |
106 |
2 526 |
| Dividends paid |
|
|
|
|
(950) |
|
(950) |
(56) |
(1 006) |
| Capital invested by minorities |
|
|
|
|
|
|
|
10 |
10 |
| Transfer between reserves and other |
|
|
|
|
|
|
|
|
|
| movements |
|
|
266 |
|
(264) |
|
2 |
– |
2 |
| Transfer of retained income of associated |
|
|
|
|
|
|
|
|
|
| companies and joint ventures |
|
1 456 |
(54) |
|
(1 402) |
|
– |
|
– |
| Long–term share incentive scheme reserve |
|
|
41 |
|
|
5 |
46 |
4 |
50 |
| Shares issued |
3 714 |
|
|
|
|
|
3 714 |
|
3 714 |
| Balances at 31 March |
3 722 |
9 477 |
409 |
4 589 |
25 362 |
(255) |
43 304 |
779 |
44 083 |
| |
|
|
|
|
|
|
|
|
|
| 2009 |
|
|
|
|
|
|
|
|
|
| Balances at 1 April |
45 |
25 340 |
1 586 |
6 977 |
24 794 |
(1 515) |
57 227 |
648 |
57 875 |
| Total comprehensive income for the year |
|
(2 022) |
(1 126) |
(3 588) |
44 820 |
|
38 084 |
94 |
38 178 |
| Dividends paid |
|
|
|
|
(1 938) |
|
(1 938) |
(52) |
(1 990) |
| Dividend in specie |
|
|
|
|
(55 225) |
406 |
(54 819) |
|
(54 819) |
| Purchase of shares by wholly owned |
|
|
|
|
|
|
|
|
|
| subsidiary (treasury shares) |
|
|
|
|
|
(666) |
(666) |
|
(666) |
| Capital invested by minorities |
|
|
|
|
|
|
|
14 |
14 |
| Transfer between reserves and other |
|
|
|
|
|
|
|
|
|
| movements |
|
(18 168) |
63 |
|
18 134 |
|
29 |
(6) |
23 |
| Transfer of retained income of associated |
|
|
|
|
|
|
|
|
|
| companies and joint ventures |
|
3 492 |
(155) |
|
(3 337) |
|
– |
|
– |
| Net disposal of shares by The Remgro |
|
|
|
|
|
|
|
|
|
| Share Trust |
|
|
|
|
|
213 |
213 |
|
213 |
| Long–term share incentive scheme reserve |
|
|
(54) |
|
|
|
(54) |
17 |
(37) |
| Cancellation of treasury shares |
(37) |
|
|
|
(1 269) |
1 302 |
(4) |
|
(4) |
| Balances at 31 March |
8 |
8 642 |
314 |
3 389 |
25 979 |
(260) |
38 072 |
715 |
38 787 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The Company |
| R million |
|
|
|
|
|
|
|
2010 |
2009 |
| Balances at 1 April |
|
|
|
|
|
|
|
167 |
2 300 |
| Issued capital |
|
|
|
|
|
|
|
8 |
45 |
| Retained earnings |
|
|
|
|
|
|
|
159 |
2 255 |
| Shares issued/(cancelled) |
|
|
|
|
|
|
|
3 714 |
(1 695) |
| Total comprehensive income for the year |
|
|
|
|
|
|
|
5 614 |
56 766 |
| Dividends paid |
|
|
|
|
|
|
|
(956) |
(1 979) |
| Dividend in specie |
|
|
|
|
|
|
|
– |
(55 225) |
| Balances at 31 March |
|
|
|
|
|
|
|
8 539 |
167 |
