For the period ended 31 December 2009 |
|
|
(Rand million unless otherwise stated) |
|
Stated
Capital |
Non-
distributable
reserves |
Treasury
shares |
Monority
interest
|
Retained
profit |
Total |
|
Balance at
30 June 2008 |
417 |
80 |
(473) |
25 |
1 134 |
1 183 |
Total comprehensive
income for the period |
|
(12) |
|
3 |
257 |
248 |
Dividends paid |
|
|
|
(4) |
(107) |
(111) |
Share option costs |
|
— |
|
|
|
— |
Unallocated shares in Share Trust |
|
|
2 |
|
|
2 |
Accumulated surplus in share
trust
|
|
|
(2) |
|
|
(2) |
Sale of minority interest |
|
10 |
|
16 |
|
26 |
|
Balance at 30 June 2009 |
417 |
78 |
(473) |
40 |
1 284 |
1 346 |
Total comprehensive income for
the period |
|
— |
|
6 |
143 |
149 |
Dividends paid |
|
|
|
|
(43) |
(43) |
Unallocated shares in share trust |
|
|
2 |
|
|
2 |
Accumulated surplus in share
trust |
|
|
— |
|
|
— |
Balance at 31 December 2009 |
417 |
78 |
(470) |
46 |
1 384 |
1 455 |
|