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Annual Results for the year ended 31 December 2021
Creating economic value for all our stakeholders by delivering
MORE THAN MINING

Summary consolidated statement of changes in equity for the year ended 31 December 2021

   Group 

 
Number 
of shares 

Stated 
capital 

(million)

Sharebased 
payment 
reserve 

(million)

Retained 
earnings 

(million)
Attributable 
to 
owners 
of the 
Company 

(million)

Total 

(million)
2021                   
Balance at 1 January 2021  258 514 387  11 263.7  284.6  8 268.4  19 816.7  19 816.7 
Share-based payment charge  —  —  93.2  —  93.2  93.2 
2018 BSP and RFSP shares vested in April 2021  1 883 112  68.4  (68.4) —  —  — 
Convertible bonds converted  26 108 136  964.6  —  —  964.6  964.6 
Deferred tax on convertible bonds  —  21.3  —  —  21.3  21.3 
Share options and Share Appreciation Rights exercised  1 481 692  127.4  (57.7) (106.9) (37.2) (37.2)
Total comprehensive income  —  —  —  6 509.9  6 509.9  6 509.9 
Deemed dividend tax on the convertible bond  —  (31.8) —  —  (31.8) (31.8)
Dividends paid  —  —  —  (3 070.1) (3 070.1) (3 070.1)
Balance at 31 December 2021  287 987 327* 12 413.6  251.7  11 601.3  24 266.6  24 266.6 
2020            
Balance at 1 January 2020  256 548 170  11 125.1  322.1  4 739.4  16 186.6  16 186.6 
Share-based payment charge  —  —  50.0  —  50.0  50.0 
2017 BSP and RFSP shares vested in April 2020  1 424 636  72.3  (72.3) —  —  — 
Share options exercised  541 581  66.3  (15.2) —  51.1  51.1 
Total comprehensive income  —  —  —  3 529.0  3 529.0  3 529.0 
Balance at 31 December 2020  258 514 387* 11 263.7  284.6  8 268.4  19 816.7  19 816.7 
The number of shares is net of 1 029 219 (2020: 277 629) treasury shares relating to the Company's management share incentive scheme 

The notes form an integral part of these summary consolidated annual financial statements.