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Annual integrated report 2011


Company statement of changes in equity

FOR THE YEAR ENDED 30 SEPTEMBER

Rm Ordinary
share
capital
Ordinary
share
premium
  Option
premium on
convertible
bond
Investment
fair value
reserve
  Share-
based
payment
reserve
Balance at 30 September 2009 15 607   169 167   148
Shares issued during the year   80          
Capital reduction   (587)          
Repurchase of convertible bonds       (5)      
Share-based payment reserve movements             26
Preference dividends paid              
Profit for the year              
Balance at 30 September 2010 15 100   164 167   174
Shares issued during the year   116          
Capital reduction   (94)          
Share-based payment reserve movements             10
Dividends paid              
Repurchase of convertible bonds              
Preference dividends paid              
Other reserve movements       (164)      
Profit for the year              
Balance at 30 September 2011 15 122     167   184

Rm Surplus on
disposal of
subsidiaries
Retained
income
  Equity
attributable
to owners
of the parent
Preference
share
capital and
premium
  Total
shareholders’
equity
Balance at 30 September 2009 477 1 416   2 999 644   3 643
Shares issued during the year       80     80
Capital reduction       (587)     (587)
Repurchase of convertible bonds   2   (3)     (3)
Share-based payment reserve movements       26     26
Preference dividends paid   (53)   (53)     (53)
Profit for the year   863   863     863
Balance at 30 September 2010 477 2 228   3 325 644   3 969
Shares issued during the year       116     116
Capital reduction       (94)     (94)
Share-based payment reserve movements       10     10
Dividends paid   (620)   (620)     (620)
Repurchase of convertible bonds   1   1     1
Preference dividends paid   (47)   (47)     (47)
Other reserve movements   164          
Profit for the year   1 731   1 731     1 731
Balance at 30 September 2011 477 3 457   4 422 644   5 066