| |
|
|
Share |
|
Cash |
Equity |
|
|
Total |
| |
|
|
capital |
Re- |
flow |
com- |
Total |
Total |
share- |
| |
|
|
and |
valuation |
hedging |
pensation |
other |
retained |
holders’ |
| |
|
|
premium |
reserves |
reserves |
reserves |
reserves |
income |
interest |
| |
|
Notes |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
| 11. |
Company statement of |
|
|
|
|
|
|
|
|
| |
changes in equity |
|
|
|
|
|
|
|
|
| |
Balance at 30 September 2005 |
|
1 433 |
4 |
|
5 |
9 |
4 821 |
6 263 |
| |
Prior year adjustment |
23 |
|
|
|
|
|
(1 006) |
(1 006) |
| |
Balance at 1 October 2005 |
|
1 433 |
4 |
|
5 |
9 |
3 815 |
5 257 |
| |
Changes in equity recognised during 2006 |
|
|
|
|
|
|
|
|
| |
Cancellation of treasury shares |
|
|
|
|
|
|
(1 929) |
(1 929) |
| |
Reclassifications and other reserve |
|
|
|
|
|
|
|
|
| |
movements |
|
|
|
|
|
|
(17) |
(17) |
| |
Net loss recognised directly in equity |
|
|
|
|
|
|
(1 946) |
(1 946) |
| |
Net profit for the year |
|
|
|
|
|
|
4 261 |
4 261 |
| |
Total recognised income and |
|
|
|
|
|
|
|
|
| |
expense for the year |
|
|
|
|
|
|
2 315 |
2 315 |
| |
Reclassifications and other reserve |
|
|
|
|
|
|
|
|
| |
movements |
|
|
(1) |
|
3 |
2 |
|
2 |
| |
Cancellation of treasury shares |
9 |
(247) |
|
|
|
|
|
(247) |
| |
Buy-back of shares |
9 |
(1 161) |
|
|
|
|
|
(1 161) |
| |
Dividends on ordinary shares |
|
|
|
|
|
|
(1 057) |
(1 057) |
| |
Shares issued in current year |
9 |
90 |
|
|
|
|
|
90 |
| |
Balance at 30 September 2006 |
|
115 |
3 |
|
8 |
11 |
5 073 |
5 199 |
| |
Changes in equity recognised during 2007 |
|
|
|
|
|
|
|
|
| |
PPC unbundling |
|
|
|
|
|
|
(18 879) |
(18 879) |
| |
Net loss recognised directly in equity |
|
|
|
|
|
|
(18 879) |
(18 879) |
| |
Net profit for the year |
|
|
|
|
|
|
22 627 |
22 627 |
| |
Total recognised income and expense for the year |
|
|
|
|
|
|
3 748 |
3 748 |
| |
Reclassifications and other reserve |
|
|
|
|
|
|
|
|
| |
movements |
|
|
|
|
4 |
4 |
|
4 |
| |
Premium utilised for payment of |
|
|
|
|
|
|
|
|
| |
distribution |
9 |
(226) |
|
|
|
|
|
(226) |
| |
Premium utilised for PPC unbundling |
9 |
(17) |
|
|
|
|
|
(17) |
| |
Dividends on ordinary shares |
|
|
|
|
|
|
(2 059) |
(2 059) |
| |
Shares issued in current year |
9 |
139 |
|
|
|
|
|
139 |
| |
Balance at 30 September 2007 |
|
11 |
3 |
|
12 |
15 |
6 762 |
6 788 |
| |
Changes in equity recognised during 2008 |
|
|
|
|
|
|
|
|
| |
Coatings unbundling |
|
|
|
|
|
|
(2 582) |
(2 582) |
| |
Net loss recognised directly in equity |
|
|
|
|
|
|
(2 582) |
(2 582) |
| |
Net profit for the year |
|
|
|
|
|
|
551 |
551 |
| |
Total recognised income and expense for the year |
|
|
|
|
|
|
(2 031) |
(2 031) |
| |
Other reserve movements |
|
|
|
(12) |
146 |
134 |
|
134 |
| |
Premium utilised for Coatings unbundling |
9 |
(1) |
|
|
|
|
|
(1) |
| |
BEE equity expenses |
9 |
(3) |
|
|
|
|
|
(3) |
| |
Dividends on ordinary shares |
|
|
|
|
|
|
(614) |
(614) |
| |
Non-executive directors’ trust BEE |
|
|
|
|
|
|
|
|
| |
share issues |
9 |
9 |
|
|
|
|
|
9 |
| |
Shares issued in current year |
9 |
24 |
|
|
|
|
|
24 |
| |
Balance at 30 September 2008 |
|
40 |
3 |
(12) |
158 |
149 |
4 117 |
4 306 |
| |
|
|
|
|
|
|
|
|
|
Review of operations 
