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› Statement of responsibility by the board of directors
› Corporate secretary’s confirmation
› Audit Committee statement
› Independent auditor’s report
› Management’s discussion and analysis of the financial statement
› Directors’ report
› Accounting policies
› Consolidated income statement
› Consolidated statement of comprehensive income
› Consolidated statement of financial position
› Consolidated statement of changes in equity
› Consolidated statement of cash flows
› Notes to the consolidated financial statements
› Company income statement
› Company statement of comprehensive income
› Company statement of financial position
› Company statement of changes in equity
› Company statement of cash flows
› Notes to the company financial statements
› Major group investments – direct and indirect
› Segment report
› Shareholders’ information
› Operating and financial information by mine
› Glossary of terms
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› Notice of annual general meeting
› Form of proxy
› Notes to the form of proxy

 

Consolidated statement of changes in equity

for the period ended 31 December 2010

Figures in millions unless otherwise stated

Number of   Share   Foreign      
    ordinary   capital   currency   Fair value  
    shares in   and share   translation   adjustment  
    issue   premium   adjustment   reserve  
  South African Rand                
  Balance at 30 June 2009 704,749,849   31,465.6   1,786.7   282.1  
  Profit for the year -   -   -   -  
  Other comprehensive -   -   (503.4)   (249.0)  
  (expenses)/income                
  Total comprehensive -   -   (503.4)   (249.0)  
  (expenses)/income                
  Dividends paid -   -   -   -  
  Share-based payments -   -   -   -  
  Transactions with non- -   -   -   -  
  controlling interest holders                
  Exercise of employee 1,153,662   56.8   -   -  
  share options                
  Balance at 30 June 2010 705,903,511   31,522.4   1,283.3   33.1  
                   
  (Loss)/profit for the period -   -   -   -  
  Other comprehensive -   -   (947.0)   205.7  
  (expenses)/income                
  Total comprehensive -   -   (947.0)   205.7  
  (expenses)/income                
  Dividends paid -   -   -   -  
  Share-based payments -   -   -   -  
  Transactions with non- -   -   -   -  
  controlling interest holders                
  Exercise of employee 751,630   31.1   -   -  
  share options                
  Shares issued for 14,141,746   7.1   -   -  
  empowerment transactions                
  Balance at 31 December 2010 720,796,887   31,560.6   336.3   238.8  
  United Stat es Dollars                
  Balance at 30 June 2009 704,749,849   4,589.9   (574.5)   59.7  
  Profit for the year -   -   -   -  
  Other comprehensive -   -   254.1   (32.9)  
  income/(expenses)                
  Total comprehensive -   -   254.1   (32.9)  
  income/(expenses)                
  Dividends paid -   -   -   -  
  Share-based payments -   -   -   -  
  Transactions with non- -   -   -   -  
  controlling interest holders                
  Exercise of employee 1,153,662   7.4   -   -  
  share options                
  Balance at 30 June 2010 705,903,511   4,597.3   (320.4)   26.8  
                   
  Profit for the period -   -   -   -  
  Other comprehensive -   -   557.2   28.8  
  income/(expenses)                
  Total comprehensive -   -   557.2   28.8  
  income/(expenses)                
  Dividends paid -   -   -   -  
  Share-based payments -   -   -   -  
  Transactions with non- -   -   -   -  
  controlling interest holders                
  Exercise of employee 751,630   4.4   -   -  
  share options                
  Shares issued for 14,141,746   1.0   -   -  
  empowerment transactions                
  Balance at 31 December 2010 720,796,887   4,602.7   236.8   55.6  

        Equity          
            attributable   Non-      
    Other   Retained   to owners of   controlling   Total  
    reserves1   earnings   the parent   interest   equity  
  South African Rand                    
  Balance at 30 June 2009 (3,204.5)   9,876.2   40,206.1   2,463.3   42,669.4  
  Profit for the year -   3,631.4   3,631.4   643.1   4,274.5  
  Other comprehensive 9.9   -   (742.5)   (8.8)   (751.3)  
  (expenses)/income                    
  Total comprehensive 9.9   3,631.4   2,888.9   634.3   3,523.2  
  (expenses)/income                    
  Dividends paid -   (917.1)   (917.1)   (175.2)   (1,092.3)  
  Share-based payments 408.2   -   408.2   -   408.2  
  Transactions with non- -   -   -   (116.4)   (116.4)  
  controlling interest holders                    
  Exercise of employee -   -   56.8   -   56.8  
  share options                    
  Balance at 30 June 2010 (2,786.4)   12,590.5   42,642.9   2,806.0   45,448.9  
                       
  (Loss)/profit for the period -   (76.3)   (76.3)   439.2   362.9  
  Other comprehensive 6.7   -   (734.6)   0.1   (734.5)  
  (expenses)/income                    
  Total comprehensive 6.7   (76.3)   (810.9)   439.3   (371.6)  
  (expenses)/income                    
  Dividends paid -   (494.4)   (494.4)   (207.1)   (701.5)  
  Share-based payments 2,166.3   -   2,166.3   -   2 166.3  
  Transactions with non- -   -   -   42.2   42.2  
  controlling interest holders                    
  Exercise of employee -   -   31.1   -   31.1  
  share options                    
  Shares issued for -   -   7.1   -   7.1  
  empowerment transactions                    
  Balance at 31 December 2010 (613.4)   12,019.8   43,542.1   3,080.4   46,622.5  
  United Stat es Dollars                    
  Balance at 30 June 2009 (444.4)   1,357.7   4,988.4   305.6   5,294.0  
  Profit for the year -   479.0   479.0   84.8   563.8  
  Other comprehensive 1.3   -   222.5   18.8   241.3  
  income/(expenses)                    
  Total comprehensive 1.3   479.0   701.5   103.6   805.1  
  income/(expenses)                    
  Dividends paid -   (118.1)   (118.1)   (23.1)   (141.2)  
  Share-based payments 53.9   -   53.9   -   53.9  
  Transactions with non- -   -   -   (15.4)   (15.4)  
  controlling interest holders                    
  Exercise of employee -   -   7.4   -   7.4  
  share options                    
  Balance at 30 June 2010 (389.2)   1,718.6   5,633.1   370.7   6,003.8  
                       
  Profit for the period -   (10.7)   (10.7)   61.5   50.8  
  Other comprehensive 0.9   -   586.9   46.7   633.6  
  income/(expenses)                    
  Total comprehensive 0.9   (10.7)   576.2   108.2   684.4  
  income/(expenses)                    
  Dividends paid -   (67.4)   (67.4)   (28.9)   (96.3)  
  Share-based payments 303.4   -   303.4   -   303.4  
  Transactions with non- -   -   -   6.4   6.4  
  controlling interest holders                    
  Exercise of employee -   -   4.4   -   4.4  
  share options                    
  Shares issued for -   -   1.0   -   1.0  
  empowerment transactions                    
  Balance at 31 December 2010 (84.9)   1,640.5   6,450.7   456.4   6,907.1  

1 Other reserves include share-based payments and share of equity investee's other comprehensive income.

The accompanying notes form an integral part of these financial statements.

 
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