Financial results
Interim Results
For the six months ended 31 December 2008
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Commentary | Turnover analysis | Income statements | Segmental reporting | Balance Sheets
Statement of changes in equity | Cash flow statement | Notes
Statement of changes in equity
For the period ended 31 December 2008
| (Rand million unless otherwise stated) | ||||||
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) | ||||
| 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 |