| Share Capital | Share | BEE Held | Capital | Share-based | Hegding | Retained | Shareholders’ | Minority | Total | |||||
| Ordinary | B Ordinary | A Preferred | Premium | Consolidation | Redemption | Payment | and | Income | Interest | Interest | ||||
| Ordinary | Shares | Reserve | Reserve | Translation | ||||||||||
| Rmillion | Funds | Reserves | ||||||||||||
| CONSOLIDATED | ||||||||||||||
| Balance at 1 January 2008 | 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 | ||||||||||||
| Share-based payment charge | 27 | 27 | 27 | |||||||||||
| Settlement of share-based payment awards | (15) | (15) | (15) | |||||||||||
| Change of interest in subsidiary | (8) | (8) | ||||||||||||
| Allocation of BEE amount | (22) | (22) | 22 | |||||||||||
| Dividends paid | (336) | (336) | (336) | |||||||||||
| Dividends paid - minorities | (19) | (19) | ||||||||||||
| Total comprehensive income | ||||||||||||||
| for the period | (16) | 649 | 633 | 58 | 691 | |||||||||
| Retained earnings | 649 | 649 | 31 | 680 | ||||||||||
| Movement in hedge reserve | (15) | (15) | (15) | |||||||||||
| Foreign currency translation | (1) | (1) | 27 | 26 | ||||||||||
| Balance at 31 December 2008 | 103 | 10 | 25 | 1 506 | (1 023) | 33 | 344 | (26) | 2 087 | 3 059 | 276 | 3 335 | ||
| Share capital issued | 1 | 13 | 14 | 14 | ||||||||||
| Amortisation of BEE IFRS 2 charge | 29 | 29 | 29 | |||||||||||
| Share-based payment charge | 39 | 39 | 39 | |||||||||||
| Settlement of share-based payment awards | (22) | (22) | (22) | |||||||||||
| Consolidation of subsidiaries | 755 | 755 | ||||||||||||
| Change of interest in subsidiary | (7) | (7) | ||||||||||||
| Allocation of BEE amount | 59 | (30) | 29 | (29) | ||||||||||
| Dividends paid | (264) | (264) | (264) | |||||||||||
| Dividends paid - minorities | (19) | (19) | ||||||||||||
| Total comprehensive income | ||||||||||||||
| for the period | (1 209) | 2 898 | 1 689 | (106) | 1 583 | |||||||||
| Retained earnings | 2 898 | 2 898 | 130 | 3 028 | ||||||||||
| Movement in hedge reserve | 17 | 17 | 17 | |||||||||||
| Foreign currency translation | (1 226) | (1 226) | (236) | (1 462) | ||||||||||
| Balance at 31 March 2010 | 104 | 10 | 25 | 1 519 | (935) | 33 | 361 | (1 235) | 4 691 | 4 573 | 870 | 5 443 | ||
| COMPANY | ||||||||||||||
| Balance at 1 January 2008 | 103 | 10 | 25 | 1 517 | 29 | 320 | 4 | 1 051 | 3 059 | |||||
| Share capital issued | 7 | 7 | ||||||||||||
| Reallocation of exercised options | (18) | 18 | ||||||||||||
| Share-based payment charge | 27 | 27 | ||||||||||||
| Settlement of share-based payment awards | (15) | (15) | ||||||||||||
| Dividends paid | (438) | (438) | ||||||||||||
| Total comprehensive income | ||||||||||||||
| for the period | (15) | 512 | 497 | |||||||||||
| Retained earnings | 512 | 512 | ||||||||||||
| Movement in hedge reserve | (15) | (15) | ||||||||||||
| Balance at 31 December 2008 | 103 | 10 | 25 | 1 506 | 29 | 350 | (11) | 1 125 | 3 137 | |||||
| Share capital issued | 1 | 13 | 14 | |||||||||||
| Share-based payment charge | 39 | 39 | ||||||||||||
| Settlement of share-based payment awards | (21) | (21) | ||||||||||||
| Dividends paid and accrued | (391) | (391) | ||||||||||||
| Total comprehensive income | ||||||||||||||
| for the period | 17 | 328 | 345 | |||||||||||
| Retained earnings | 328 | 328 | ||||||||||||
| Movement in hedge reserve | 17 | 17 | ||||||||||||
| Balance at 31 March 2010 | 104 | 10 | 25 | 1 519 | 29 | 368 | 6 | 1 062 | 3 123 | |||||