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 |
- |
|
1,616.0 |
|
4,421.8 |
|
675.7 |
|
6,713.5 |
|
| |
Profit for the period |
- |
|
- |
|
4,421.8 |
|
675.3 |
|
|
| |
Other comprehensive income |
- |
|
1,616.0 |
|
- |
|
0.4 |
|
|
| |
Dividends paid |
- |
|
- |
|
(1,229.4) |
|
(154.2) |
|
(1,383.6) |
|
| |
Share-based payments |
- |
|
366.1 |
|
- |
|
- |
|
366.1 |
|
| |
Loans received from non-controlling interest |
- |
|
- |
|
- |
|
152.5 |
|
152.5 |
|
| |
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 |
29.6 |
|
- |
|
- |
|
- |
|
29.6 |
|
| |
Balance as at 30 September 2011 |
31,508.8 |
|
1,943.8 |
|
10,742.4 |
|
1,093.5 |
|
45,288.5 |
|
| |
Balance as at 31 December 2010 |
4,602.7 |
|
207.4 |
|
1,640.6 |
|
456.4 |
|
6,907.1 |
|
| |
Total comprehensive (expenses)/income |
- |
|
(844.4) |
|
637.0 |
|
70.3 |
|
(137.1) |
|
| |
Profit for the period |
- |
|
- |
|
637.0 |
|
97.3 |
|
|
| |
Other comprehensive expenses |
- |
|
(844.4) |
|
- |
|
(27.0) |
|
|
| |
Dividends paid |
- |
|
- |
|
(174.9) |
|
(22.2) |
|
(197.1) |
|
| |
Share-based payments |
- |
|
52.8 |
|
- |
|
- |
|
52.8 |
|
| |
Loans received from non-controlling interest |
- |
|
- |
|
- |
|
22.0 |
|
22.0 |
|
| |
Purchase of non-controlling interest |
- |
|
- |
|
(657.6) |
|
(391.5) |
|
(1,049.1) |
|
| |
Treasury shares |
(11.7) |
|
- |
|
- |
|
- |
|
(11.7) |
|
| |
Exercise of employee share options |
4.3 |
|
- |
|
- |
|
- |
|
4.3 |
|
| |
Balance as at 30 September 2011 |
4,595.3 |
|
(584.2) |
|
1,445.1 |
|
135.0 |
|
5,591.2 |
|
| |
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 |
- |
|
(1,002.8) |
|
1,916.5 |
|
572.6 |
|
1,486.3 |
|
| |
Profit for the period |
- |
|
- |
|
1,916.5 |
|
575.5 |
|
|
| |
Other comprehensive expenses |
- |
|
(1,002.8) |
|
- |
|
(2.9) |
|
|
| |
Dividends paid |
- |
|
- |
|
(847.4) |
|
(175.2) |
|
(1,022.6) |
|
| |
Share-based payments |
- |
|
286.0 |
|
- |
|
- |
|
286.0 |
|
| |
Loans repaid to non-controlling interest |
- |
|
- |
|
- |
|
(116.4) |
|
(116.4) |
|
| |
Exercise of employee share options |
34.7 |
|
- |
|
- |
|
- |
|
34.7 |
|
| |
Balance as at 30 September 2010 |
31,538.2 |
|
(1,969.4) |
|
12,797.0 |
|
3,027.4 |
|
45,393.2 |
|
| |
Balance as at 31 December 2009 |
4,594.8 |
|
(708.3) |
|
1,600.9 |
|
359.0 |
|
5,846.4 |
|
| |
Total comprehensive income |
- |
|
350.3 |
|
258.4 |
|
110.1 |
|
718.8 |
|
| |
Profit for the period |
- |
|
- |
|
258.4 |
|
77.1 |
|
|
| |
Other comprehensive income |
- |
|
350.3 |
|
- |
|
33.0 |
|
|
| |
Dividends paid |
- |
|
- |
|
(112.9) |
|
(23.1) |
|
(136.0) |
|
| |
Share-based payments |
- |
|
38.6 |
|
- |
|
- |
|
38.6 |
|
| |
Loans repaid to non-controlling interest |
|
- |
- |
|
- |
|
(15.4) |
|
(15.4) |
|
| |
Exercise of employee share options |
4.6 |
|
- |
|
- |
|
- |
|
4.6 |
|
| |
Balance as at 30 September 2010 |
4,599.4 |
|
(319.4) |
|
1,746.4 |
|
430.6 |
|
6,457.0 |
|
|
