(Rand million unless otherwise stated) |
R000's
Group |
Stated
Capital |
Non-
distributable
reserves |
Treasury
shares |
Minority
interest |
Retained
profit |
Total |
|
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 reserve |
|
1 |
|
|
|
1 |
BEE share-based payment reserve |
|
25 |
|
|
|
25 |
BEE shares issued and treated as treasury shares |
402 |
|
(402) |
|
|
|
BEE share issue expenses |
(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 |
Net profit for the period |
|
|
|
3 |
136 |
139 |
Dividends paid |
|
|
|
(63) |
(63) |
(49) |
Currency translation difference |
|
|
|
(16) |
|
(16) |
Unallocated shares in share trust |
|
|
1 |
|
|
1 |
Accumulated surplus in share trust |
|
|
(1) |
|
|
(1) |
|
Balance at 31 December 2008 |
417 |
64 |
(475) |
28 |
1 207 |
1 241 |
|
