|
|
|
Attributable to: | ||||||||||
| Number of shares issued (million)* |
Ordinary shares Rm |
Share premium Rm |
Share- based payment reserve Rm |
Total share capital Rm |
Retained earnings Rm |
Fair value reserve Rm |
Foreign currency translation reserve Rm |
Total other components of equity Rm |
Owners of the Company Rm |
Non- controlling interest Rm |
Total equity Rm |
|
| Balance at 30 June 2012 | 606.57 | 16 | 13 099 | 2 072 | 15 187 | 34 949 | (12) | 44 | 32 | 50 168 | 2 307 | 52 475 |
| Shares issued | ||||||||||||
| Implats Share Incentive Scheme | 0.18 | – | 12 | – | 12 | – | – | – | – | 12 | – | 12 |
| Employee Share Ownership Programme | 0.16 | – | 24 | – | 24 | – | – | – | – | 24 | – | 24 |
| Convertible bonds | – | – | 228 | – | 228 | – | – | – | – | 228 | – | 228 |
| Share-based compensation | ||||||||||||
| Long-term Incentive Plan | – | – | – | 42 | 42 | – | – | – | – | 42 | – | 42 |
| Profit for the year | – | – | – | – | – | 1 022 | – | – | – | 1 022 | 53 | 1 075 |
| Other comprehensive income | – | – | – | – | – | (4) | 12 | 1 113 | 1 125 | 1 121 | 196 | 1 317 |
| Transaction with non-controlling shareholders | – | – | – | – | – | – | – | – | – | – | 23 | 23 |
| Dividends (note 12) | – | – | – | – | – | (580) | – | – | – | (580) | – | (580) |
| Balance at 30 June 2013 | 606.91 | 16 | 13 363 | 2 114 | 15 493 | 35 387 | – | 1 157 | 1 157 | 52 037 | 2 579 | 54 616 |
| Balance at 30 June 2011 | 600.99 | 15 | 12 223 | 1 990 | 14 228 | 34 136 | (9) | (792) | (801) | 47 563 | 2 047 | 49 610 |
| Shares issued | ||||||||||||
| Implats Share Incentive Scheme | 0.13 | – | 8 | – | 8 | – | – | – | – | 8 | – | 8 |
| Employee Share Ownership Programme | 5.45 | 1 | 868 | 82 | 951 | – | – | – | – | 951 | – | 951 |
| Profit for the year | – | – | – | – | – | 4 180 | – | – | – | 4 180 | 119 | 4 299 |
| Other comprehensive income | – | – | – | – | – | (3) | (3) | 836 | 833 | 830 | 141 | 971 |
| Dividends (note 12) | – | – | – | – | – | (3 364) | – | – | – | (3 364) | – | (3 364) |
| Balance at 30 June 2012 | 606.57 | 16 | 13 099 | 2 072 | 15 187 | 34 949 | (12) | 44 | 32 | 50 168 | 2 307 | 52 475 |
* The table above excludes the treasury shares, Morokotso Trust and the Implats Share Incentive Scheme as these special-purpose vehicles are consolidated.
The notes here are an integral part of these summarised financial statements.