Condensed statement of changes in equity
International Financial Reporting Standards Basis
Figures are in millions unless otherwise stated
| |
Balance as at 31 December 2010 |
31,560.6 |
|
(38.3) |
|
12,019.8 |
|
3,080.4 |
|
46,622.5 |
|
| |
Total comprehensive income |
- |
|
485.5 |
|
2,367.2 |
|
571.7 |
|
3,424.4 |
|
| |
Profit for the period |
- |
|
- |
|
2,367.2 |
|
570.9 |
|
|
| |
Other comprehensive income |
- |
|
485.5 |
|
- |
|
0.8 |
|
|
| |
Dividends paid |
- |
|
- |
|
(505.8) |
|
(15.1) |
|
(520.9) |
|
| |
Share-based payments |
- |
|
244.5 |
|
- |
|
- |
|
244.5 |
|
| |
Loans received from non-controlling interest |
- |
|
- |
|
- |
|
88.5 |
|
88.5 |
|
| |
Purchase of non-controlling interest |
- |
|
- |
|
(4,469.8) |
|
(2,660.9) |
|
(7,130.7) |
|
| |
Treasury shares |
(81.4) |
|
- |
|
- |
|
- |
|
(81.4) |
|
| |
Exercise of employee share options |
19.7 |
|
- |
|
- |
|
- |
|
19.7 |
|
| |
Balance as at 30 June 2011 |
31,498.9 |
|
691.7 |
|
9,411.4 |
|
1,064.6 |
|
42,666.6 |
|
| |
Balance as at 31 December 2010 |
4,602.7 |
|
207.4 |
|
1,640.6 |
|
456.4 |
|
6,907.1 |
|
| |
Total comprehensive (expenses)/income |
- |
|
(52.5) |
|
344.0 |
|
78.9 |
|
370.4 |
|
| |
Profit for the period |
- |
|
- |
|
344.0 |
|
83.0 |
|
|
| |
Other comprehensive expenses |
- |
|
(52.5) |
|
- |
|
(4.1) |
|
|
| |
Dividends paid |
- |
|
- |
|
(73.2) |
|
(2.2) |
|
(75.4) |
|
| |
Share-based payments |
- |
|
35.5 |
|
- |
|
- |
|
35.5 |
|
| |
Loans received from non-controlling interest |
- |
|
- |
|
- |
|
12.9 |
|
12.9 |
|
| |
Purchase of non-controlling interest |
- |
|
- |
|
(657.6) |
|
(391.5) |
|
(1,049.1) |
|
| |
Treasury shares |
(11.8) |
|
- |
|
- |
|
- |
|
(11.8) |
|
| |
Exercise of employee share options |
2.9 |
|
- |
|
- |
|
- |
|
2.9 |
|
| |
Balance as at 30 June 2011 |
4,593.8 |
|
190.4 |
|
1,253.8 |
|
154.5 |
|
6,192.5 |
|
| |
Balance as at 31 December 2009 |
31,503.5 |
|
(1,252.6) |
|
11,727.9 |
|
2,746.4 |
|
44,725.2 |
|
| |
Total comprehensive (expenses)/income |
- |
|
(384.4) |
|
1,215.6 |
|
351.2 |
|
1,182.4 |
|
| |
Profit for the period |
- |
|
- |
|
1,215.6 |
|
352.5 |
|
|
| |
Other comprehensive expenses |
- |
|
(384.4) |
|
- |
|
(1.3) |
|
|
| |
Dividends paid |
- |
|
- |
|
(353.0) |
|
(175.2) |
|
(528.2) |
|
| |
Share-based payments |
- |
|
167.0 |
|
- |
|
- |
|
167.0 |
|
| |
Loans repaid to non-controlling interest |
- |
|
- |
|
- |
|
(116.4) |
|
(116.4) |
|
| |
Exercise of employee share options |
18.9 |
|
- |
|
- |
|
- |
|
18.9 |
|
| |
Balance as at 30 June 2010 |
31,522.4 |
|
(1,470.0) |
|
12,590.5 |
|
2,806.0 |
|
45,448.9 |
|
| |
Balance as at 31 December 2009 |
4,594.8 |
|
(708.3) |
|
1,600.9 |
|
359.0 |
|
5,846.4 |
|
| |
Total comprehensive income |
- |
|
3.2 |
|
163.2 |
|
50.2 |
|
216.6 |
|
| |
Profit for the period |
- |
|
- |
|
163.2 |
|
46.8 |
|
|
| |
Other comprehensive income |
- |
|
3.2 |
|
- |
|
3.4 |
|
|
| |
Dividends paid |
- |
|
- |
|
(45.5) |
|
(23.1) |
|
(68.6) |
|
| |
Share-based payments |
- |
|
22.4 |
|
- |
|
- |
|
22.4 |
|
| |
Loans repaid to non-controlling interest |
- |
|
- |
|
- |
|
(15.4) |
|
(15.4) |
|
| |
Exercise of employee share options |
2.5 |
|
- |
|
- |
|
- |
|
2.5 |
|
| |
Balance as at 30 June 2010 |
4,597.3 |
|
(682.7) |
|
1,718.6 |
|
370.7 |
|
6,003.9 |
|
|
|