COMPANY STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY
for the year ended 30 June 2009
Figures in millions unless otherwise stated
| |
|
Number of |
|
|
|
|
|
Fair |
|
Share- |
|
|
|
Total |
|
| |
|
| |
|
| |
|
issued |
|
capital |
|
premium |
|
reserve |
|
reserve |
|
loss |
|
equity |
|
| |
South African Rand |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Balance at 30 June 2007 |
652,158,066 |
|
326.1 |
|
28,138.1 |
|
0.2 |
|
247.2 |
|
(1,794.1) |
|
26,917.5 |
|
| |
Net loss |
– |
|
– |
|
– |
|
– |
|
– |
|
(58.3) |
|
(58.3) |
|
| |
Share-based payments |
– |
|
– |
|
– |
|
– |
|
4.8 |
|
– |
|
4.8 |
|
| |
Dividends |
– |
|
– |
|
– |
|
– |
|
– |
|
(1,044.8) |
|
(1,044.8) |
|
| |
Exercise of employee share options |
1,042,616 |
|
0.5 |
|
72.2 |
|
– |
|
– |
|
– |
|
72.7 |
|
| |
Mark-to-market gain on listed investment |
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
| |
Balance at 30 June 2008 |
653,200,682 |
|
326.6 |
|
28,210.3 |
|
0.2 |
|
252.0 |
|
(2,897.2) |
|
25,891.9 |
|
| |
Net profit |
– |
|
– |
|
– |
|
– |
|
– |
|
2,085.5 |
|
2,085.5 |
|
| |
Share-based payments |
– |
|
– |
|
– |
|
– |
|
7.0 |
|
– |
|
7.0 |
|
| |
Dividends |
– |
|
– |
|
– |
|
– |
|
– |
|
(980.8) |
|
(980.8) |
|
| |
Mvela share issue on conclusion |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
of transaction |
50,000,000 |
|
25.0 |
|
3,130.2 |
|
– |
|
– |
|
– |
|
3,155.2 |
|
| |
Exercise of employee share options |
1,549,167 |
|
0.8 |
|
70.8 |
|
– |
|
– |
|
– |
|
71.6 |
|
| |
Mark-to-market gain on listed investment |
– |
|
– |
|
– |
|
0.1 |
|
– |
|
– |
|
0.1 |
|
| |
Balance at 30 June 2009 |
704,749,849 |
|
352.4 |
|
31,411.3 |
|
0.3 |
|
259.0 |
|
(1,792.5) |
|
30,230.5 |
|
The accompanying notes form an integral part of these financial statements
|
