Group statement of changes in equity


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For the year ended 30 June 2013 Share capital and
share premium (including treasury shares)
R’million
  Reserves
R’million
  Preference shares –
equity component
R’million
  Total attributable
to equity holders
of the parent
R’million
  Non-controlling
interests
R’million
  Total
R’million
 
BALANCE AT 1 JULY 2011 4 776,2   8 288,0   162,0   13 226,2   61,1   13 287,3  
Total comprehensive income   4 295,4     4 295,4   12,0   4 307,4  
Profit for the year   2 817,8     2 817,8   9,1   2 826,9  
Other comprehensive income   1 477,6     1 477,6   2,9   1 480,5  
Capital distribution (457,6)       (457,6)     (457,6)  
Subsidiary capital reduction   1,0     1,0     1,0  
Acquisition of non-controlling interests in subsidiaries   (117,3)     117,3)   (64,3)   (181,6)  
Capital funding from non-controlling interests         0,9   0,9  
Dividends paid         (2,0)   (2,0)  
Issue of ordinary share capital 401,9       401,9     401,9  
Issue of ordinary share capital – share schemes 25,1       25,1     25,1  
Issue of ordinary share capital – preference shares 376,8       376,8     376,8  
Treasury shares purchased (19,3)       (19,3)     (19,3)  
Deferred incentive bonus shares exercised 1,9   (1,9)          
Share options and appreciation rights expensed (including deferred incentive bonus)   24,5     24,5     24,5  
Equity portion of tax claims in respect of share schemes   30,6     30,6     30,6  
Conversion of preference shares   162,0   (162,0)        
Hyperinflationary adjustment – Venezuela   4,0     4,0   1,0   5,0  
BALANCE AT 30 JUNE 2012 4 703,1   12 686,3     17 389,4   8,7   17 398,1  
Total comprehensive income   6 078,2     6 078,2   (6,1)   6 072,1  
Profit for the year   3 520,1     3 520,1   (6,0)   3 514,1  
Other comprehensive income   2 558,1     2 558,1   (0,1)   2 558,0  
Capital distribution (714,9)       (714,9)     (714,9)  
Stamp duty on acquisitions   (2,1)     (2,1)     (2,1)  
Dividends paid         (0,2)   (0,2)  
Issue of ordinary share capital – share schemes 9,6       9,6     9,6  
Treasury shares purchased (21,1)       (21,1)     (21,1)  
Deferred incentive bonus shares exercised 12,5   (12,5)          
Share options and appreciation rights expensed (including deferred incentive bonus)   20,0     20,0     20,0  
Equity portion of tax claims in respect of share schemes   23,8     23,8     23,8  
Hyperinflationary adjustment – Venezuela   10,9     10,9   2,7   13,6  
BALANCE AT 30 JUNE 2013 3 989,2   18 804,6     22 793,8   5,1   22 798,9