Consolidated statement of changes in equity
for the year ended 31 March 2009
| |
|
|
Attributable to equity shareholders |
|
|
|
|
|
|
| |
|
|
|
Share |
|
Retained |
|
Other |
|
Total |
|
Minority |
|
Total |
|
| |
|
|
|
capital |
|
earnings |
|
reserves |
|
|
|
interests |
|
equity |
|
| |
|
Notes |
|
Rm |
|
Rm |
|
Rm |
|
Rm |
|
Rm |
|
Rm |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Balance as at 31 March 2006 |
|
|
* |
|
8 583.0 |
|
(194.0) |
|
8 389.0 |
|
283.3 |
|
8 672.3 |
|
| |
Net profit for the period |
21 |
|
- |
|
6 342.4 |
|
- |
|
6 342.4 |
|
217.6 |
|
6 560.0 |
|
| |
Dividends declared |
21 |
|
- |
|
(5 400.0) |
|
- |
|
(5 400.0) |
|
(170.8) |
|
(5 570.8) |
|
| |
Business combinations and other acquisitions |
21,34 |
|
- |
|
- |
|
- |
|
- |
|
(136.4) |
|
(136.4) |
|
| |
Contingency reserve |
20 |
|
- |
|
(2.2) |
|
2.2 |
|
- |
|
- |
|
- |
|
| |
Net gains and losses not recognised |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
in the income statement |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Foreign currency translation reserve |
20,21 |
|
- |
|
- |
|
94.4 |
|
94.4 |
|
27.5 |
|
121.9 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Balance as at 31 March 2007 |
|
|
* |
|
9 523.2 |
|
(97.4) |
|
9 425.8 |
|
221.2 |
|
9 647.0 |
|
| |
Net profit for the period |
21 |
|
- |
|
7 811.4 |
|
- |
|
7 811.4 |
|
146.2 |
|
7 957.6 |
|
| |
Dividends declared |
21 |
|
- |
|
(5 940.0) |
|
- |
|
(5 940.0) |
|
(0.6) |
|
(5 940.6) |
|
| |
Business combinations and other acquisitions |
21,34 |
|
- |
|
- |
|
- |
|
- |
|
(6.1) |
|
(6.1) |
|
| |
Disposal of subsidiaries |
21,35 |
|
- |
|
- |
|
- |
|
- |
|
(0.3) |
|
(0.3) |
|
| |
Minority shares of VM, SA |
21 |
|
- |
|
- |
|
- |
|
- |
|
0.8 |
|
0.8 |
|
| |
Contingency reserve |
20 |
|
- |
|
(1.7) |
|
1.7 |
|
- |
|
- |
|
- |
|
| |
Net gains and losses not recognised |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
in the income statement |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Foreign currency translation reserve |
20,21 |
|
- |
|
- |
|
87.7 |
|
87.7 |
|
42.4 |
|
130.1 |
|
| |
Revaluation of available-for-sale investments |
20 |
|
- |
|
- |
|
16.8 |
|
16.8 |
|
- |
|
16.8 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Balance as at 31 March 2008 |
|
|
* |
|
11 392.9 |
|
8.8 |
|
11 401.7 |
|
403.6 |
|
11 805.3 |
|
| |
Net profit for the period |
21 |
|
- |
|
6 089.3 |
|
- |
|
6 089.3 |
|
102.6 |
|
6 191.9 |
|
| |
Dividends declared |
21 |
|
- |
|
(5 200.0) |
|
- |
|
(5 200.0) |
|
(13.5) |
|
(5 213.5) |
|
| |
Business combinations and other acquisitions |
21,34 |
|
- |
|
(3.9) |
|
- |
|
(3.9) |
|
34.4 |
|
30.5 |
|
| |
Broad-based black economic |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
empowerment transaction |
20,21 |
|
- |
|
- |
|
1 382.4 |
|
1 382.4 |
|
522.0 |
|
1 904.4 |
|
| |
Contingency reserve |
20 |
|
- |
|
(4.5) |
|
4.5 |
|
- |
|
- |
|
- |
|
| |
Net gains and losses not recognised |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
in the income statement |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Foreign currency translation reserve |
20,21 |
|
- |
|
- |
|
373.2 |
|
373.2 |
|
31.7 |
|
404.9 |
|
| |
Revaluation of available-for-sale investments |
20 |
|
- |
|
- |
|
(16.8) |
|
(16.8) |
|
- |
|
(16.8) |
|
| |
Acquisition of associate |
14 |
|
- |
|
(8.9) |
|
- |
|
(8.9) |
|
- |
|
(8.9) |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Balance as at 31 March 2009 |
|
|
* |
|
12 264.9 |
|
1 752.1 |
|
14 017.0 |
|
1 080.8 |
|
15 097.8 |
|
* Share capital R100
|
