(Rand million unless otherwise stated) |
Group |
Stated
capital |
Non-
distribu-
table reserve |
Treasury shares |
Minority
interest |
Retained
profit |
Total |
|
Balance at 30 June
2006 |
27 |
17 |
(48) |
30 |
768 |
794 |
| Net profit for the period |
|
|
|
7 |
270 |
277 |
| Dividends paid |
|
|
|
(4) |
(95) |
(99) |
| Currency translation difference |
|
10 |
|
|
|
10 |
| Share-based payment reserve |
|
1 |
|
|
|
1 |
| Unallocated shares in share trust |
|
|
6 |
|
|
6 |
| Accumulated surplus in share trust |
|
|
— |
|
|
— |
| Share capital increase |
|
|
|
1 |
|
1 |
| Purchase of additional share in subsidiary |
|
|
|
(2) |
|
(2) |
|
| Balance at 30 June 2007 |
27 |
28 |
(54) |
32 |
943 |
976 |
| Net profit for the year |
|
|
|
2 |
275 |
277 |
| Dividends paid |
|
|
|
(1) |
(84) |
(85) |
| Currency translation difference |
|
26 |
|
|
|
26 |
| Share-based payment expense |
|
1 |
|
|
|
1 |
| BEE share-based payment reserve |
|
25 |
|
|
|
25 |
| BEE shares issued and treated as treasury shares |
402 |
|
(402) |
|
|
— |
| BEE share issue expense |
(12) |
|
|
|
|
(12) |
| Unallocated shares in share trust |
|
|
(20) |
|
|
(20) |
| Accumulated surplus in share trust |
|
|
3 |
|
|
3 |
| Purchase of additional share in subsidiary |
|
|
|
(8) |
|
(8) |
|
| Balance at 30 June 2008 |
417 |
80 |
(473) |
25 |
1 134 |
1 183 |
|
