|
|
|
|
|
|
|
|
|
|
|
(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 2011 |
|
818 |
51 |
(478) |
5 |
1 241 |
— |
1 637 |
70 |
1 707 |
Profit for the year |
|
|
|
|
|
378 |
|
378 |
17 |
395 |
Other comprehensive income for the year |
|
|
31 |
|
|
|
|
31 |
|
31 |
Total comprehensive income for the period |
|
— |
31 |
— |
— |
378 |
— |
409 |
17 |
426 |
Dividends paid |
|
|
|
|
|
(119) |
|
(119) |
(12) |
(131) |
Transactions with non-controlling interests |
|
|
|
|
|
|
|
— |
2 |
2 |
Share incentive costs |
|
|
|
|
4 |
|
|
4 |
|
4 |
Balance at 30 June 2012 |
|
818 |
82 |
(478) |
9 |
1 500 |
— |
1 931 |
77 |
2 008 |
Profit for the year |
|
|
|
|
|
444 |
|
444 |
20 |
464 |
Other comprehensive income for the year |
|
|
13 |
|
|
|
|
13 |
|
13 |
Total comprehensive income for the period |
|
— |
13 |
— |
— |
444 |
|
457 |
20 |
477 |
Dividends paid |
|
|
|
|
|
(141) |
|
(141) |
(4) |
(145) |
Discontinued operations |
|
|
(2) |
|
|
|
2 |
— |
|
|
Transactions with non-controlling interests |
|
|
|
|
|
|
|
— |
(39) |
(39) |
Reinstatement of BEE share incentive reserve |
|
|
|
|
30 |
(30) |
|
— |
|
— |
Share incentive costs (including vesting settlement) |
|
|
|
4 |
1 |
1 |
|
(3) |
|
(3) |
Balance at 30 June 2013 |
|
818 |
93 |
(474) |
40 |
1 774 |
2 |
2 244 |
54 |
2 298 |