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 -   528.0   5,112.4   327.3   5,967.7  
  Profit for the period -   -   5,112.4   182.3   5,294.7  
  Other comprehensive income -   528.0   -   145.0   673.0  
  Dividends paid -   -   (2,846.3)   (28.9)   (2,875.2)  
  Share-based payments -   506.4   -   -   506.4  
  Transactions with non-controlling interest -   -   (68.9)   0.7   (68.2)  
  Loans received from non-controlling interest -   -   -   174.2   174.2  
  Exercise of employee share options 14.1   -   -   -   14.1  
  Balance as at 30 September 2012 31,540.4   3,099.9   15,492.3   1,647.9   51,780.5  

  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 -   (34.0)   636.5   36.8   639.3  
  Profit for the period -   -   636.5   22.7   659.2  
  Other comprehensive (expenses)/income -   (34.0)   -   14.1   (19.9)  
  Dividends paid -   -   (364.2)   (3.5)   (367.7)  
  Share-based payments -   63.1   -   -   63.1  
  Transactions with non-controlling interest -   -   (8.3)   0.1   (8.2)  
  Loans received from non-controlling interest -   -   -   21.4   21.4  
  Exercise of employee share options 1.8   -   -   -   1.8  
  Balance as at 30 September 2012 4,599.7   (576.5)   2,038.8   199.3   6,261.3  

  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 -   1,616.0   4,421.8   675.7   6,713.5  
  Profit for the period -   -   4,421.8   675.3   5,097.1  
  Other comprehensive income -   1,616.0   -   0.4   1,616.4  
  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  

  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 -   (844.4)   637.0   70.3   (137.1)  
  Profit for the period -   -   637.0   97.3   734.3  
  Other comprehensive expenses -   (844.4)   -   (27.0)   (871.4)  
  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