Financial results
Reviewed Group Results
For the year ended 30 June 2009
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Commentary | Turnover analysis | Income statements | Segmental reporting | Balance sheets
Statement of changes in equity | Cash flow statement | Notes | Store network
Statement of changes in equity
For the year ended 30 June 2009
(Rand million unless otherwise stated) Group |
Stated
capital |
Non-
distribu-
table reserve |
Treasury shares |
Minority
interest |
Retained
profit |
Total |
|
Balance at 30 June
2007 |
27 |
28 |
(54) |
32 |
943 |
976 |
Net profit for the period |
|
|
|
2 |
275 |
277 |
Dividends paid |
|
|
|
(1) |
(84) |
(85) |
Currency translation difference |
|
26 |
|
|
|
26 |
Share option costs |
|
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 |
257 |
260 |
Dividends paid |
|
|
|
(4) |
(107) |
(111) |
Currency translation difference |
|
(12) |
|
|
|
(12) |
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 |
|
|