Condensed statement of changes in equity
International Financial Reporting Standards Basis
Figures are in millions unless otherwise stated
| |
|
Share capital and premium |
|
Other reserves |
|
Retained earnings |
|
Non-
controlling interest |
|
Total
equity |
|
| |
|
|
|
|
| |
|
|
|
|
| |
Balance as at 30 June 2010 |
31,522.4 |
|
(1,470.0) |
|
12,590.5 |
|
2,806.0 |
|
45,448.9 |
|
| |
Total comprehensive (expenses)/income |
- |
|
(734.6) |
|
(76.3) |
|
439.3 |
|
(371.6) |
|
| |
(Loss)/profit for the quarter |
- |
|
- |
|
(76.3) |
|
439.2 |
|
|
| |
Other comprehensive (expenses)/income |
- |
|
(734.6) |
|
- |
|
0.1 |
|
|
| |
Dividends paid |
- |
|
- |
|
(494.4) |
|
(207.1) |
|
(701.5) |
|
| |
Share-based payments |
- |
|
2,166.3 |
|
- |
|
- |
|
2,166.3 |
|
| |
Transactions with non-controlling interest |
- |
|
- |
|
- |
|
42.2 |
|
42.2 |
|
| |
Shares issued |
38.2 |
|
- |
|
- |
|
- |
|
38.2 |
|
| |
Balance as at 31 December 2010 |
31,560.6 |
|
(38.3) |
|
12,019.8 |
|
3,080.4 |
|
46,622.5 |
|
| |
|
Share capital and premium |
|
Other reserves |
|
Retained earnings |
|
Non-
controlling interest |
|
Total
equity |
|
| |
Balance as at 30 June 2010 |
4,597.3 |
|
(682.9) |
|
1,718.7 |
|
370.7 |
|
6,003.8 |
|
| |
Total comprehensive income/(expenses) |
- |
|
586.9 |
|
(10.7) |
|
108.2 |
|
684.4 |
|
| |
(Loss)/profit for the quarter |
- |
|
- |
|
(10.7) |
|
61.5 |
|
|
| |
Other comprehensive income |
- |
|
586.9 |
|
- |
|
46.7 |
|
|
| |
Dividends paid |
- |
|
- |
|
(67.4) |
|
(28.9) |
|
(96.3) |
|
| |
Share-based payments |
- |
|
303.4 |
|
- |
|
- |
|
303.4 |
|
| |
Transactions with non-controlling interest |
- |
|
- |
|
- |
|
6.4 |
|
6.4 |
|
| |
Shares issued |
5.4 |
|
- |
|
- |
|
- |
|
5.4 |
|
| |
Balance as at 31 December 2010 |
4,602.7 |
|
207.4 |
|
1,640.6 |
|
456.4 |
|
6,907.1 |
|
| |
|
Share capital and premium |
|
Other reserves |
|
Retained earnings |
|
Non-
controlling interest |
|
Total
equity |
|
| |
Balance as at 30 June 2009 |
31,465.6 |
|
(1,135.7) |
|
9,876.2 |
|
2,463.3 |
|
42,669.4 |
|
| |
Total comprehensive (expenses)/income |
- |
|
(358.1) |
|
2,415.8 |
|
283.1 |
|
2,340.8 |
|
| |
Profit for the quarter |
- |
|
- |
|
2,415.8 |
|
290.6 |
|
|
| |
Other comprehensive expenses |
- |
|
(358.1) |
|
- |
|
(7.5) |
|
|
| |
Dividends paid |
- |
|
- |
|
(564.1) |
|
- |
|
(564.1) |
|
| |
Share-based payments |
- |
|
241.2 |
|
- |
|
- |
|
241.2 |
|
| |
Exercise of employee share options |
37.9 |
|
- |
|
- |
|
- |
|
37.9 |
|
| |
Balance as at 31 December 2009 |
31,503.5 |
|
(1,252.6) |
|
11,727.9 |
|
2,746.4 |
|
44,725.2 |
|
| |
|
Share capital and premium |
|
Other reserves |
|
Retained earnings |
|
Non-
controlling interest |
|
Total
equity |
|
| |
Balance as at 30 June 2009 |
4,589.9 |
|
(959.2) |
|
1,357.7 |
|
305.6 |
|
5,294.0 |
|
| |
Total comprehensive income |
- |
|
219.4 |
|
315.8 |
|
53.4 |
|
588.6 |
|
| |
Profit for the quarter |
- |
|
- |
|
315.8 |
|
38.0 |
|
|
| |
Other comprehensive income |
- |
|
219.4 |
|
- |
|
15.4 |
|
|
| |
Dividends paid |
|
|
- |
|
(72.6) |
|
- |
|
(72.6) |
|
| |
Share-based payments |
- |
|
31.5 |
|
- |
|
- |
|
31.5 |
|
| |
Exercise of employee share options |
4.9 |
|
- |
|
- |
|
- |
|
4.9 |
|
| |
Balance as at 31 December 2009 |
4,594.8 |
|
(708.3) |
|
1,600.9 |
|
359.0 |
|
5,846.4 |
|
|
