For the six months ended 31 December 2013 |
(Rand millions unless otherwise stated) |
|
|
Stated
capital |
Non-
distributable
reserves |
Treasury
shares |
Share
option
reserve |
Retained
earnings |
Discon-
tinued
operations |
Total |
Non-
controlling
interest |
Total
equity |
Balance at 30 June 2012 |
|
818 |
82 |
(478) |
9 |
1 500 |
— |
1 931 |
77 |
2 008 |
Profit for the period |
|
|
|
|
|
222 |
|
222 |
13 |
235 |
Other comprehensive
income for the period |
|
|
4 |
|
|
|
|
4 |
|
4 |
Total comprehensive income for the period |
|
— |
4 |
— |
— |
222 |
— |
226 |
13 |
239 |
Dividends paid |
|
|
|
|
|
(66) |
|
(66) |
(2) |
(68) |
Transactions with non-controlling interests |
|
|
|
|
|
|
|
— |
(11) |
(11) |
Reinstatement of BEE
share incentive |
|
|
|
|
30 |
(30) |
|
— |
|
— |
Share incentive costs
(including vesting
settlement) |
|
|
|
1 |
|
(2) |
|
(1) |
|
(1) |
Balance at 31 December 2013 |
|
818 |
86 |
(477) |
39 |
1 624 |
— |
2 090 |
77 |
2 167 |
For the six months ended 31 December 2013 |
(Rand millions unless otherwise stated) |
|
|
Stated
capital |
Non-
distributable
reserves |
Treasury
shares |
Share
option
reserve |
Retained
earnings |
Discon-
tinued
operations |
Total |
Non-
controlling
interest |
Total
equity |
Balance at
30 June 2013 |
|
818 |
93 |
(474) |
9 |
1 774 |
2 |
2 249 |
54 |
2 303 |
Profit for the period |
|
|
|
|
|
251 |
|
251 |
9 |
260 |
Other comprehensive
income for the period |
|
|
2 |
|
|
|
|
2
|
|
2
|
Total comprehensive income for the period |
|
— |
2 |
— |
— |
251 |
— |
253 |
9 |
262 |
Dividends paid |
|
|
|
|
|
(540) |
|
(540) |
(7) |
(547) |
Discontinued
operations |
|
|
2 |
|
|
(2) |
|
— |
|
— |
Transactions with non-controlling interests |
|
|
|
|
|
|
|
— |
14 |
14 |
Share incentive costs
(including vesting
settlement) |
|
|
|
|
17 |
|
|
17 |
|
17 |
Balance at 31 December 2013 |
|
818 |
97 |
(474) |
53 |
1 485 |
— |
1 979 |
70 |
2 049 |