| |
|
|
| |
| |
Share
capital
R’million |
Share
premium
R’million |
Hedging
reserve
R’million |
Share-
based
com-
pensation
reserve
R’million |
Retained
income
R’million |
Preference
shares –
equity
component
R’million |
Total
R’million |
| Balance at 1 July 2007 |
54,2 |
771,4 |
— |
47,6 |
345,2 |
162,0 |
1 380,4 |
| Total comprehensive income |
— |
— |
146,5 |
— |
1 785,7 |
— |
1 932,2 |
| Other comprehensive income |
— |
— |
146,5 |
— |
— |
— |
146,5 |
| Profit for the year |
— |
— |
— |
— |
1 785,7 |
— |
1 785,7 |
| Capital distribution |
— |
(273,2) |
— |
— |
— |
— |
(273,2) |
| Issue of ordinary share capital |
0,2 |
61,2 |
— |
— |
— |
— |
61,4 |
| Share options and appreciation rights awarded |
— |
— |
— |
27,7 |
— |
— |
27,7 |
| Transfer from share-based compensation reserve |
— |
— |
— |
(12,7) |
12,7 |
— |
— |
| Equity portion of tax claims in respect of share schemes |
— |
— |
— |
— |
0,1 |
— |
0,1 |
| Balance at 30 June 2008 |
54,4 |
559,4 |
146,5 |
62,6 |
2 143,7 |
162,0 |
3 128,6 |
| Total comprehensive income |
— |
— |
— |
— |
2 856,6 |
— |
2 856,6 |
| Issue of ordinary share capital |
1,2 |
90,3 |
— |
— |
— |
— |
91,5 |
| Shares issued – share schemes |
0,2 |
91,3 |
— |
— |
— |
— |
91,5 |
| Capitalisation issue |
1,0 |
(1,0) |
— |
— |
— |
— |
— |
| Treasury shares cancelled |
(5,4) |
— |
— |
— |
(1 194,1) |
— |
(1 199,5) |
| Share options and appreciation rights awarded |
— |
— |
— |
28,4 |
— |
— |
28,4 |
| Transfer from share-based compensation reserve |
— |
— |
— |
(37,6) |
37,6 |
— |
— |
| Equity portion of tax claims in respect of share schemes |
— |
— |
— |
— |
13,5 |
— |
13,5 |
| Balance at 30 June 2009 |
50,2 |
649,7 |
146,5 |
53,4 |
3 857,3 |
162,0 |
4 919,1 |
|
|
|
| |
|
|
|
