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 |
|
|