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 2011 |
31,526.3 |
|
2,065.5 |
|
13,295.1 |
|
1,174.6 |
|
48,061.5 |
|
| |
Total comprehensive income |
- |
|
374.3 |
|
3,688.1 |
|
270.1 |
|
4,332.5 |
|
| |
Profit for the period |
- |
|
- |
|
3,688.1 |
|
106.3 |
|
3,794.4 |
|
| |
Other comprehensive income |
- |
|
374.3 |
|
- |
|
163.8 |
|
538.1 |
|
| |
Dividends paid |
- |
|
- |
|
(1,677.3) |
|
(22.8) |
|
(1,700.1) |
|
| |
Share-based payments |
- |
|
337.5 |
|
- |
|
- |
|
337.5 |
|
| |
Transactions with non-controlling interest |
- |
|
- |
|
- |
|
0.7 |
|
0.7 |
|
| |
Loans received from non-controlling interest |
- |
|
- |
|
- |
|
79.4 |
|
79.4 |
|
| |
Exercise of employee share options |
11.9 |
|
- |
|
- |
|
- |
|
11.9 |
|
| |
Balance as at 30 June 2012 |
31,538.2 |
|
2,777.3 |
|
15,305.9 |
|
1,502.0 |
|
51,123.4 |
|
| |
United States Dollars |
|
|
|
|
|
|
|
|
|
|
| |
|
Share capital and premium |
|
Other
reserves |
|
Retained earnings |
|
Non-controlling interest |
|
Total
equity |
|
| |
Balance as at 31 December 2011 |
4,597.9 |
|
(605.6) |
|
1,774.8 |
|
144.5 |
|
5,911.6 |
|
| |
Total comprehensive (expenses)/income |
- |
|
(141.0) |
|
465.8 |
|
27.1 |
|
351.9 |
|
| |
Profit for the period |
- |
|
- |
|
465.8 |
|
13.4 |
|
479.2 |
|
| |
Other comprehensive expenses |
- |
|
(141.0) |
|
- |
|
13.7 |
|
(127.3) |
|
| |
Dividends paid |
- |
|
- |
|
(221.5) |
|
(2.7) |
|
(224.2) |
|
| |
Share-based payments |
- |
|
42.6 |
|
- |
|
- |
|
42.6 |
|
| |
Transactions with non-controlling interest |
- |
|
- |
|
- |
|
0.1 |
|
0.1 |
|
| |
Loans received from non-controlling interest |
- |
|
- |
|
- |
|
10.0 |
|
10.0 |
|
| |
Exercise of employee share options |
1.5 |
|
- |
|
- |
|
- |
|
1.5 |
|
| |
Balance as at 30 June 2012 |
4,599.4 |
|
(704.0) |
|
2,019.1 |
|
179.0 |
|
6,093.5 |
|
| |
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 |
|
|