|
Share Capital |
|
Share Premium |
BEE Held Consolidation Shares |
Capital Redemption Reserve Funds |
Share-based Payment Reserve |
Hegding and Translation Reserves |
Retained Income |
Shareholders Interest |
Minority Interest |
Total |
Rmillion |
Ordinary |
B Ordinary |
A Preferred Ordinary |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CONSOLIDATED |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 1 January 2007 |
107 |
|
|
|
932 |
|
33 |
42 |
(25) |
3 868 |
4 957 |
76 |
5 033 |
|
Share capital issued |
1 |
10 |
25 |
|
1 079 |
(1 053) |
|
|
|
|
62 |
|
62 |
Purchase of ordinary shares |
(5) |
|
|
|
|
|
|
|
|
(445) |
(450) |
|
(450) |
Equity contribution by BEE minorities |
|
|
|
|
|
|
|
|
|
|
|
18 |
18 |
Share issue expenses |
|
|
|
|
(9) |
|
|
|
|
|
(9) |
|
(9) |
Transfer on exercise of options |
|
|
|
|
9 |
|
|
(9) |
|
|
|
|
|
Currency exchange rate changes |
|
|
|
|
|
|
|
|
19 |
|
19 |
4 |
23 |
Share-based payment charge |
|
|
|
|
|
|
|
374 |
|
|
374 |
|
374 |
Settlement of share-based payment awards |
|
|
|
|
|
|
|
(81) |
|
|
(81) |
|
(81) |
Consolidation of subsidiaries |
|
|
|
|
|
|
|
|
|
|
|
129 |
129 |
Hulamin unbundling |
|
|
|
|
(494) |
|
|
(12) |
(4) |
(4 546) |
(5 056) |
(19) |
(5 075) |
Net profit |
|
|
|
|
|
|
|
|
|
3 457 |
3 457 |
28 |
3 485 |
Reallocation of minority interest |
|
|
|
|
|
|
|
|
|
(7) |
(7) |
7 |
|
Dividends paid |
|
|
|
|
|
|
|
|
|
(531) |
(531) |
|
(531) |
Dividends paid - minorities |
|
|
|
|
|
|
|
|
|
|
|
(20) |
(20) |
|
Balance at 31 December 2007 |
103 |
10 |
25 |
|
1 517 |
(1 053) |
33 |
314 |
(10) |
1 796 |
2 735 |
223 |
2 958 |
|
Share capital issued |
|
|
|
|
7 |
|
|
|
|
|
7 |
|
7 |
Amortisation of BEE IFRS 2 charge |
|
|
|
|
|
30 |
|
|
|
|
30 |
|
30 |
Reallocation of exercised options |
|
|
|
|
(18) |
|
|
18 |
|
|
|
|
|
Hedge reserve released to income statement |
|
|
|
|
|
|
|
|
(4) |
|
(4) |
|
(4) |
Loss from cash flow hedges |
|
|
|
|
|
|
|
|
(11) |
|
(11) |
|
(11) |
Currency exchange rate changes |
|
|
|
|
|
|
|
|
(1) |
|
(1) |
27 |
26 |
Share-based payment charge |
|
|
|
|
|
|
|
27 |
|
|
27 |
|
27 |
Settlement of share-based |
|
|
|
|
|
|
|
|
|
|
|
|
|
payment awards |
|
|
|
|
|
|
|
(15) |
|
|
(15) |
|
(15) |
Change of interest in subsidiary |
|
|
|
|
|
|
|
|
|
|
|
(8) |
(8) |
Net profit |
|
|
|
|
|
|
|
|
|
649 |
649 |
31 |
680 |
Reallocation of minority interest |
|
|
|
|
|
|
|
|
|
(22) |
(22) |
22 |
|
Dividends paid |
|
|
|
|
|
|
|
|
|
(336) |
(336) |
|
(336) |
Dividends paid - minorities |
|
|
|
|
|
|
|
|
|
|
|
(19) |
(19) |
|
Balance at 31 December 2008 |
103 |
10 |
25 |
|
1 506 |
(1 023) |
33 |
344 |
(26) |
2 087 |
3 059 |
276 |
3 335 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
COMPANY |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 1 January 2007 |
107 |
|
|
|
932 |
|
29 |
42 |
4 |
2 185 |
3 299 |
|
|
|
Share capital issued |
1 |
10 |
25 |
|
1 079 |
|
|
|
|
|
1 115 |
|
|
Purchase of ordinary shares |
(5) |
|
|
|
|
|
|
|
|
(445) |
(450) |
|
|
Share issue expenses |
|
|
|
|
(9) |
|
|
|
|
|
(9) |
|
|
Transfer on exercise of options |
|
|
|
|
9 |
|
|
(9) |
|
|
|
|
|
Share-based payment charge |
|
|
|
|
|
|
|
374 |
|
|
374 |
|
|
Settlement of share-based payment awards |
|
|
|
|
|
|
|
(75) |
|
|
(75) |
|
|
Hulamin unbundling |
|
|
|
|
(494) |
|
|
(12) |
|
(3 348) |
(3 854) |
|
|
Net profit |
|
|
|
|
|
|
|
|
|
3 241 |
3 241 |
|
|
Dividends paid |
|
|
|
|
|
|
|
|
|
(582) |
(582) |
|
|
|
Balance at 31 December 2007 |
103 |
10 |
25 |
|
1 517 |
|
29 |
320 |
4 |
1 051 |
3 059 |
|
|
|
Share capital issued |
|
|
|
|
7 |
|
|
|
|
|
7 |
|
|
Reallocation of exercised options |
|
|
|
|
(18) |
|
|
18 |
|
|
|
|
|
Hedge reserve released to income statement |
|
|
|
|
|
|
|
|
(4) |
|
(4) |
|
|
Loss from cash flow hedges |
|
|
|
|
|
|
|
|
(11) |
|
(11) |
|
|
Share-based payment charge |
|
|
|
|
|
|
|
27 |
|
|
27 |
|
|
Settlement of share-based payment awards |
|
|
|
|
|
|
|
(15) |
|
|
(15) |
|
|
Net profit |
|
|
|
|
|
|
|
|
|
512 |
512 |
|
|
Dividends paid |
|
|
|
|
|
|
|
|
|
(438) |
(438) |
|
|
|
Balance at 31 December 2008 |
103 |
10 |
25 |
|
1 506 |
|
29 |
350 |
(11) |
1 125 |
3 137 |
|
|