CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
for the year ended
30 June 2014
| Share- | Attributable to: | |||||||||
| Number of shares issued (million)* |
Ordinary shares Rm |
Share premium Rm |
based payment reserve Rm |
Total share capital Rm |
Retained earnings Rm |
Total other components of equity Rm |
Owners of the Company Rm |
Non- controlling interest Rm |
Total equity Rm |
|
| Balance at 30 June 2013 | 606.91 | 16 | 13 363 | 2 114 | 15 493 | 35 300 | 1 244 | 52 037 | 2 579 | 54 616 |
| Shares issued | ||||||||||
| – Implats Share Incentive Scheme | 0.14 | — | 8 | — | 8 | — | — | 8 | — | 8 |
| – Employee Share Ownership Programme | — | — | — | — | — | — | — | — | — | — |
| Share-based compensation | ||||||||||
| – Long-term Incentive Plan | — | — | — | 123 | 123 | — | — | 123 | — | 123 |
| Profit/(loss) for the year | — | — | — | — | — | 8 | — | 8 | (137) | (129) |
| Other comprehensive income/(loss) |
— | — | — | — | — | (1) | 563 | 562 | 108 | 670) |
| Dividends (note 14) | — | — | — | — | — | (371) | — | (371) | — | (371) |
| Balance at 30 June 2014 | 607.05 | 16 | 13 371 | 2 237 | 15 624 | 34 936 | 1 807 | 52 367 | 2 550 | 54 917 |
| Balance at 30 June 2012 | 606.57 | 16 | 13 099 | 2 072 | 15 187 | 34 869 | 112 | 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 | — | — | — | — | — | 1 008 | — | 1 008 | 53 | 1 061 |
| Other comprehensive income | — | — | — | — | — | 3 | 1 132 | 1 135 | 196 | 1 331 |
| Transaction with non-controlling shareholders |
— | — | — | — | — | — | — | — | 23 | 23 |
| Dividends (note 14) | — | — | — | — | — | (580) | — | (580) | — | (580) |
| Balance at 30 June 2013 | 606.91 | 16 | 13 363 | 2 114 | 15 493 | 35 300 | 1 244 | 52 037 | 2 579 | 54 616 |
| * | The audited June 2013 and June 2012 results were restated as a result of IFRS 10 Consolidated Financial Statements and IFRS 11Joint Arrangements, which have become effective. These standards require that the investment in Guardrisk (previously consolidated) be deconsolidated and Mimosa (previously proportionately consolidated), be equity accounted. | ||||
The noteshere are an integral part of these summarised financial statements. |