| Download centre | Glossary |

Currently viewing: Consolidated Statement of Changes in Equity / Next: Consolidated Cash Flow Statement

IN THIS SECTION

	Statement of Responsibility
	Report of the Independent Auditors
	Corporate Secretary’s Confirmation
	Management’s Discussion and Analysis of the Financial Statements
	Directors’ Report
	Accounting Policies
	Consolidated Income Statement
	Consolidated Balance Sheet
	Consolidated Statement of Changes in Equity
	Consolidated Cash Flow Statement
	Notes to the Consolidated Financial Statements
	Company Income Statement
	Company Balance Sheet
	Company Statement of Changes in Shareholders’ Equity
	Company Cash Flow Statement
	Notes to the Company Annual Financial Statements
	Major Group Investments – Direct and Indirect
	Segment Report
	Shareholders’ Information
	Operating and Financial Information by Mine
	Notice of Annual General Meeting
	Administration and Corporate Information
	Glossary of Terms
	Proxy Form
	Notes to Form of Proxy

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

for the year ended 30 June 2009

Figures in millions unless otherwise stated

Equity

Foreign

Number of

Ordinary

portion of

currency

Fair value

Asset

ordinary shares

convertible

translation

adjustment

revaluation

in issue

capital

premium

debt (Mvela)

adjustment

reserve

South African Rand

Balance at 30 June 2007

652,158,066

326.1

27,840.0

3,130.2

787.5

775.8

204.7

Mark-to-market gain on listed investments

–

313.8

–

Realised loss on disposal of listed investments

–

6.2

–

Net gains recognised directly in equity

–

320.0

–

Profit for the year

–

Dividends paid

–

Share-based payments

–

2.7

–

Disposal of subsidiary

–

(285.9)

–

(204.7)

Transactions with minorities

–

Exercise of employee share options

1,042,616

0.5

72.2

–

Foreign exchange translation

–

2,092.2

–

Balance at 30 June 2008

653,200,682

326.6

27,912.2

3,130.2

2,596.5

1,095.8

–

Dilution loss on associate

–

Share of equity investees' other equity movements

–

Mark-to-market gain on listed investments

–

(863.9)

–

Realised loss on disposal of listed investments

–

151.2

–

Net losses recognised directly in equity

–

(712.7)

–

Deferred taxation on mark-to-market gains and

disposal losses

–

(101.0)

–

Profit for the year

–

Dividends paid

–

Share-based payments

–

Transactions with minorities

–

Mvela share issue on conclusion of transaction

50,000,000

25.0

3,130.2

(3,130.2)

–

Exercise of employee share options

1,549,167

0.8

70.8

–

Foreign exchange translation

–

(809.8)

–

Balance at 30 June 2009

704,749,849

352.4

31,113.2

–

1,786.7

282.1

–

Share-

Equity

based

attributable

payment

Other

Retained

to ordinary

Minority

Total

reserve

reserves

earnings

shareholders

interests

equity

South African Rand

Balance at 30 June 2007

247.2

(3,559.8)

5,872.4

35,624.1

1,482.2

37,106.3

Mark-to-market gain on listed investments

–

313.8

–

313.8

Realised loss on disposal of listed investments

–

6.2

–

6.2

Net gains recognised directly in equity

–

320.0

–

320.0

Profit for the year

–

4,457.5

360.3

4,817.8

Dividends paid

–

(1,044.8)

–

(1,044.8)

Share-based payments

150.6

–

153.3

Disposal of subsidiary

–

36.5

(454.1)

(131.6)

(585.7)

Transactions with minorities

–

(74.7)

–

(74.7)

(308.2)

(382.9)

Exercise of employee share options

–

72.7

Foreign exchange translation

–

2,092.2

12.3

2,104.5

Balance at 30 June 2008

397.8

(3,634.5)

9,321.6

41,146.2

1,415.0

42,561.2

Dilution loss on associate

–

(331.9)

–

(331.9)

–

(331.9)

Share of equity investee's other equity movements

–

60.7

–

60.7

–

60.7

Mark-to-market gain on listed investments

–

(863.9)

–

(863.9)

Realised loss on disposal of listed investments

–

151.2

–

151.2

Net losses recognised directly in equity

–

(271.2)

–

(983.9)

–

(983.9)

Deferred taxation on mark-to-market gains and

disposal losses

–

(101.0)

–

(101.0)

Profit for the year

–

1,535.6

318.5

1,854.1

Dividends paid

–

(981.0)

–

(981.0)

Share-based payments

303.4

–

303.4

–

303.4

Transactions with minorities

–

747.5

Mvela share issue on conclusion of transaction

–

25.0

–

25.0

Exercise of employee share options

–

71.6

–

71.6

Foreign exchange translation

–

(809.8)

(17.7)

(827.5)

Balance at 30 June 2009

701.2

(3,905.7)

9,876.2

40,206.1

2,463.3

42,669.4

Equity

Foreign

Number of

Ordinary

portion of

currency

Fair value

Asset

ordinary shares

convertible

translation

adjustment

revaluation

in issue

capital

premium

debt (Mvela)

adjustment

reserve

United States Dollar

Balance at 30 June 2007

652,158,066

51.1

4,064.3

453.7

(102.8)

106.0

36.0

Mark-to-market gain on listed investments

–

43.1

–

Realised loss on disposal of listed investments

–

0.9

–

Net gains recognised directly in equity

–

44.0

–

Profit for the year

–

Dividends paid

–

Share-based payments

–

0.4

–

Disposal of subsidiary

–

(31.9)

–

(36.0)

Transactions with minorities

–

Exercise of employee share options

1,042,616

0.1

9.9

–

Foreign exchange translation

–

(318.1)

–

Balance at 30 June 2008

653,200,682

51.2

4,074.2

453.7

(452.4)

150.0

–

Dilution loss on associate

–

Share of equity investee's other equity movements

–

Mark-to-market gain on listed investments

–

(95.9)

–

Realised loss on disposal of listed investments

–

16.8

–

Net losses recognised directly in equity

–

(79.1)

–

Deferred taxation on mark-to-market gains and

disposal losses

–

(11.2)

–

Profit for the year

–

Dividends paid

–

Share-based payments

–

Transactions with minorities

–

Mvela share issue on conclusion of transaction

50,000,000

2.8

453.7

(453.7)

–

Exercise of employee share options

1,549,167

0.1

7.9

–

Foreign exchange translation

–

(122.1)

–

Balance at 30 June 2009

704,749,849

54.1

4,535.8

–

(574.5)

59.7

–

Share-

Equity

based

attributable

payment

Other

Retained

to ordinary

Minority

Total

reserve

reserves

earnings

shareholders

interests

equity

United States Dollar

Balance at 30 June 2007

37.5

(495.9)

832.6

4,982.5

207.2

5,189.7

Mark-to-market gain on listed investments

–

43.1

–

43.1

Realised loss on disposal of listed investments

–

0.9

–

0.9

Net gains recognised directly in equity

–

44.0

–

44.0

Profit for the year

–

613.0

49.6

662.6

Dividends paid

–

(142.5)

–

(142.5)

Share-based payments

20.7

–

21.1

–

21.1

Disposal of subsidiary

–

5.4

(62.5)

(17.4)

(79.9)

Transactions with minorities

–

(10.3)

–

(10.3)

(43.1)

(53.4)

Exercise of employee share options

–

10.0

–

10.0

Foreign exchange translation

–

(318.1)

(13.4)

(331.5)

Balance at 30 June 2008

58.2

(506.2)

1,308.5

5,137.2

182.9

5,320.1

Dilution loss on associate

–

(36.8)

–

(36.8)

–

(36.8)

Share of equity investeeís other equity movements

–

6.7

–

6.7

–

6.7

Mark-to-market gain on listed investments

–

(95.9)

–

(95.9)

Realised loss on disposal of listed investments

–

16.8

–

16.8

Net losses recognised directly in equity

–

(30.1)

–

(109.2)

–

(109.2)

Deferred taxation on mark-to-market gains and

disposal losses

–

(11.2)

–

(11.2)

Profit for the year

–

170.4

35.3

205.7

Dividends paid

–

(121.2)

–

(121.2)

Share-based payments

33.7

–

33.7

–

33.7

Transactions with minorities

–

97.6

Mvela share issue on conclusion of transaction

–

2.8

–

2.8

Exercise of employee share options

–

8.0

–

8.0

Foreign exchange translation

–

(122.1)

(10.2)

(132.3)

Balance at 30 June 2009

91.9

(536.3)

1,357.7

4,988.4

305.6

5,294.0