Summary consolidated statement of changes in equity

For the year ended 31 December 2012

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    Number of
shares issued*
  Ordinary shares*   Share premium*   Share-based
payment reserve
  Retained earnings   Attributable to owners of the Company   Non-controlling
interest
  Total  
        R (million)   R (million)   R (million)   R (million)   R (million)   R (million)   R (million)  
Balance at 31 December 2011   163 677 799   1.7   7 759.9   81.1   3 435.3   11 278.0   3 859.2   15 137.2  
Share-based payment charge         67.7     67.7     67.7  
IPO shares vested in May 2012   417 416     25.9   (25.9)          
2009 BSP shares vested in December 2012   55 589     3.2   (3.2)          
Total comprehensive income           170.3   170.3   105.4   275.7  
Balance at 31 December 2012   164 150 804   1.7   7 789.0   119.7   3 605.6   11 516.0   3 964.6   15 480.6  
Balance at 31 December 2010 (Restated)   163 677 799   1.7   7 759.9   18.8   3 161.9   10 942.3   3 721.8   14 664.1  
Share-based payment charge         62.3     62.3     62.3  
Total comprehensive income           273.4   273.4   137.4   410.8  
Balance at 31 December 2011   163 677 799   1.7   7 759.9   81.1   3 435.3   11 278.0   3 859.2   15 137.2  

* The number of shares is net of 833 349 treasury shares relating to the Company’s management share incentive scheme and the Mahube Trust as shares held by these special purpose vehicles are eliminated on consolidation.

Notes 1 to 12 form an integral part of these summary consolidated financial statements.