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