For the period ended 31 December 2010 |
(Rand million unless otherwise stated) |
|
|
Stated
Capital |
Non-
distributable
reserves |
Treasury
shares |
Share
option
reserve |
Retained
earnings |
Total |
Non-
control-
ingling
interest |
Total
equity |
|
Balance at
30 June 2009 |
417 |
48 |
(473) |
30 |
1 284 |
1 306 |
40 |
1 346 |
Total comprehensive
income for the period |
|
2 |
|
|
273 |
275 |
8 |
283 |
Dividends paid |
|
|
|
|
(566) |
(566) |
(3) |
(569) |
Share issue in lieu of
dividend |
401 |
|
|
|
|
401 |
|
401 |
Share option costs |
|
|
|
3 |
|
3 |
|
3 |
Transfer of share
option reserve |
|
|
|
(30) |
30 |
— |
|
— |
Unallocated shares in Share Trust |
|
|
3 |
|
|
3 |
|
3 |
Arising on acquisition
of interest in subsidiaries |
|
|
|
|
|
— |
16 |
16 |
|
Balance at
30 June 2010 |
818 |
50 |
(470) |
3 |
1 021 |
1 422 |
61 |
1 483 |
Total comprehensive
income for the period |
|
|
|
|
165 |
165 |
11 |
176 |
Dividends paid |
|
|
|
|
(46) |
(46) |
(4) |
(50) |
Purchase of shares
by Share Trust |
|
|
(8) |
|
|
(8) |
|
(8) |
Share option costs |
|
|
|
2 |
|
2 |
|
2 |
|
Balance at
31 December 2010 |
818 |
50 |
(478) |
5 |
1 140 |
1 525 |
68 |
1 603 |
|
|