Condensed statement of changes in equity

International Financial Reporting Standards Basis

Figures are in millions unless otherwise stated

    SOUTH AFRICAN RAND  
    Share capital and premium   Other reserves   Retained earnings   Non-controlling interest   Total
equity
 
  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   2,938.1  
  Other comprehensive income -   485.5   -   0.8   486.3  
  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  
 
    UNITED STATES DOLLARS  
    Share capital and premium   Other reserves   Retained earnings   Non-controlling interest   Total
equity
 
  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   427.0  
  Other comprehensive expenses -   (52.5)   -   (4.1)   (56.6)  
  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  
 
    SOUTH AFRICAN RAND  
    Share capital and premium   Other reserves   Retained earnings   Non-controlling interest   Total
equity
 
  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   1,568.1  
  Other comprehensive expenses -   (384.4)   -   (1.3)   (385.7)  
  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  
 
    UNITED STATES DOLLARS  
    Share capital and premium   Other reserves   Retained earnings   Non-controlling interest   Total
equity
 
  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   210.0  
  Other comprehensive income -   3.2   -   3.4   6.6  
  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