| |
|
GROUP |
| |
|
|
|
2009 |
|
| |
|
|
2010 |
Restated |
|
| |
Notes |
|
Rm |
Rm |
|
| SHARE CAPITAL AND PREMIUM |
8 |
|
93.5 |
97.8 |
|
| Opening balance |
|
|
97.8 |
149.1 |
|
| Cost of own shares acquired: |
|
|
|
|
|
| |
Treasury shares |
|
|
(4.3) |
(12.9) |
|
| |
Cancelled shares |
|
|
– |
(38.4) |
|
| OTHER RESERVES |
9 |
|
171.3 |
107.4 |
|
| Opening balance |
|
|
107.4 |
128.4 |
|
| Other comprehensive income: |
|
|
|
|
|
| |
Fair value adjustments of available-for-sale investments |
|
|
87.1 |
(40.0) |
|
| |
Disposal of available-for-sale investments recognised |
|
|
(21.3) |
2.4 |
|
| |
Foreign currency translation reserve |
|
|
(7.4) |
4.4 |
|
| Share-based payment |
|
|
10.9 |
10.6 |
|
| Transfer of share-based payment reserve to retained income on vesting |
|
|
(11.5) |
(0.2) |
|
| Transfer to contingency reserve |
|
|
6.1 |
1.8 |
|
| RETAINED EARNINGS |
10 |
|
3 008.9 |
2 695.1 |
|
| Opening balance |
|
|
2 695.1 |
2 418.7 |
|
| |
As previously reported |
|
|
|
2 452.5 |
|
| |
Prior year adjustment |
|
|
|
(33.8) |
|
| Net profit attributable to ordinary shareholders |
|
|
591.4 |
561.2 |
|
| Profit on sale of own shares |
|
|
1.4 |
1.1 |
|
| Transfer of share-based payment reserve to retained income on vesting |
|
|
11.5 |
0.2 |
|
| Transfer to contingency reserve |
|
|
(6.1) |
(1.8) |
|
| Distribution to shareholders |
26 |
|
(284.4) |
(284.3) |
|
| |
|
|
|
|
|
| BALANCE AT 31 MARCH 2010 |
|
|
3 273.7 |
2 900.3 |
|
| Dividends paid per share (cents) |
|
|
323.0 |
323.0 |
|
| Dividends declared per share (cents) |
|
|
323.0 |
323.0 |
|
