Financial results
Reviewed Group results
For the six months ended 31 December 2012
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Commentary |
System-wide turnover analysis |
Abridged Group statements of comprehensive income
Abridged Group statements of financial position |
Store network |
Abridged Group statement of cash flows Group statement of changes in equity |
Segmental report |
Notes
Group statement of changes in equity
|
For the six months ended 31 December 2012 |
(Rand millions unless otherwise stated) |
|
|
|
|
|
Stated
capital |
Non-
distri-
butable
reserves |
Treasury
shares |
Share
option
reserve |
Retained
earnings |
Total |
Non-
control-
ling
interest |
Total
equity |
|
|
Balance at
30 June 2011 |
|
878 |
51 |
(478) |
5 |
1 241 |
1 637 |
70 |
1 707 |
|
|
Profit for the year |
|
|
|
|
|
378 |
37 |
17 |
395 |
|
|
Other comprehensive income for the year |
|
|
31 |
|
|
|
31 |
|
31 |
|
|
Total comprehensive income for the year |
|
— |
31 |
— |
— |
378 |
409 |
17 |
426 |
|
|
Dividends paid |
|
|
|
|
|
(119) |
(119) |
(12) |
(131) |
|
|
Transactions with non-controlling interests |
|
|
|
|
|
|
— |
2 |
2 |
|
|
Share incentive costs |
|
|
|
|
4 |
|
4 |
|
4 |
|
|
Balance at
30 June 2012 |
|
818 |
82 |
(176) |
9 |
1 500 |
1931 |
77 |
2008 |
|
|
Profit for the period |
|
|
|
|
|
222 |
222 |
13 |
235 |
|
|
Other comprehensive income for the period |
|
|
|
|
|
|
4 |
|
4 |
|
|
Total comprehensive income for the period |
|
— |
4 |
— |
— |
222 |
226 |
13 |
239 |
|
|
Dividends paid |
|
|
|
|
|
(66) |
(66) |
(2) |
(68) |
|
|
Transactions with non-controlling interests |
|
|
|
|
|
|
— |
|
— |
|
|
Reinstatement of BEE share incentive reserve |
|
|
|
|
|
(66) |
(66) |
(2) |
(68) |
|
|
Share incentive costs (including vesting settlement) |
|
|
|
1 |
— |
(2) |
(1) |
— |
(1) |
|
|
Balance at
31 December 2012 |
|
818 |
88 |
(477) |
38 |
1 624 |
2 090 |
77 |
2 167 |
|
|