For the period ended 31 December 2011 |
|
|
(Rand millions unless otherwise stated) |
|
Stated
capital |
Non-
distri-
butable
reserve |
Treasury
shares |
Share
option
reserve |
Retained
earnings |
Total |
Non-
control-
ling
interest |
Total
equity |
Balance at 30 June 2010 |
818 |
50 |
(470) |
3 |
1 021 |
1 422 |
61 |
1 483 |
Total comprehensive
income for the period |
|
1 |
|
321 |
322 |
18 |
340 |
|
Dividends paid |
|
|
|
|
(101) |
(101) |
(8) |
(109) |
Purchase of shares by
Share Trust |
|
|
(8) |
|
|
(8) |
|
(8) |
Transactions with non-controlling interests |
|
|
|
|
|
— |
(1) |
(1) |
Share incentive costs |
|
|
|
11 |
|
11 |
|
11 |
Settlement of share
incentive costs |
|
|
|
(9) |
|
(9) |
|
(9) |
Balance at 30 June 2011 |
818 |
51 |
(478) |
5 |
1 241 |
1 637 |
70 |
1 707 |
Total comprehensive income for the period |
|
21 |
|
|
199 |
220 |
11 |
231 |
Dividends paid |
|
|
|
|
(55) |
(55) |
(4) |
(59) |
Transactions with non-controlling interests |
|
|
|
|
|
— |
2 |
2 |
Share incentive costs |
|
|
|
2 |
|
2 |
|
2 |
Balance at
31 December 2011 |
818 |
72 |
(478) |
7 |
1 385 |
1 804 |
79 |
1 883 |