Condensed consolidated interim statement of changes in equity
for the period ended 31 March 2011
| |
R’m |
Total
capital and reserves |
|
Non- controlling interest |
|
Total
equity |
|
| |
Balance at 1 October 2010 |
2 849 |
|
667 |
|
3 516 |
|
| |
Total comprehensive income for the year |
551 |
|
88 |
|
639 |
|
| |
Profit for the year |
552 |
|
88 |
|
640 |
|
| |
Other comprehensive income |
(1) |
|
— |
|
(1) |
|
| |
Movement on transactions with non-controlling interest |
4 |
|
— |
|
4 |
|
| |
Net other movement in non-controlling interests |
— |
|
(69) |
|
(69) |
|
| |
Ordinary dividends paid |
(302) |
|
— |
|
(302) |
|
| |
Balance at 31 March 2011 |
3 102 |
|
686 |
|
3 788 |
|
| |
Balance at 1 October 2009 |
2 320 |
|
610 |
|
2 930 |
|
| |
Total comprehensive income for the year |
400 |
|
80 |
|
480 |
|
| |
Profit for the year |
402 |
|
80 |
|
482 |
|
| |
Other comprehensive income |
(2) |
|
— |
|
(2) |
|
| |
Issue of shares |
395 |
|
— |
|
395 |
|
| |
Share based payment reserve movement |
26 |
|
— |
|
26 |
|
| |
Realisation of share based payment |
(395) |
|
— |
|
(395) |
|
| |
Deferred tax on realisation of share based payment |
(56) |
|
— |
|
(56) |
|
| |
Goodwill on acquisition of common control subsidiaries |
(20) |
|
— |
|
(20) |
|
| |
Net other movement in non-controlling interest |
— |
|
(70) |
|
(70) |
|
| |
Ordinary dividends paid |
(290) |
|
— |
|
(290) |
|
| |
Balance at 31 March 2010 |
2 380 |
|
620 |
|
3 000 |
|
| |
Balance at 1 October 2009 |
2 320 |
|
610 |
|
2 930 |
|
| |
Total comprehensive income for the year |
661 |
|
171 |
|
832 |
|
| |
Profit for the year |
664 |
|
171 |
|
835 |
|
| |
Other comprehensive income |
(3) |
|
— |
|
(3) |
|
| |
Share based payment reserve movement |
74 |
|
— |
|
74 |
|
| |
Deferred tax on share based payment reserve modification |
20 |
|
— |
|
20 |
|
| |
Movement on transactions with non-controlling interests |
(19) |
|
— |
|
(19) |
|
| |
Net other movement in non-controlling interests |
— |
|
(114) |
|
(114) |
|
| |
Ordinary dividends paid |
(529) |
|
— |
|
(529) |
|
| |
Issue of shares at listing |
4 341 |
|
— |
|
4 341 |
|
| |
Share repurchase |
(4 019) |
|
— |
|
(4 019) |
|
| |
Balance at 30 September 2010 |
2 849 |
|
667 |
|
3 516 |
|
|
