Group statement of changes in equity |
| 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 |
|
|
