| |
|
6 months |
6 months |
12 months |
|
| |
|
ended |
ended |
ended |
|
| |
|
30 Sept |
30 Sept |
31 March |
|
| |
|
2009 |
2008 |
2009 |
|
| |
|
Rm |
Rm |
Rm |
|
| |
|
Unaudited |
Unaudited |
Audited |
|
| |
|
|
Restated |
Restated |
|
| Share capital and premium |
|
97.8 |
97.8 |
97.8 |
|
| Opening balance |
|
97.8 |
149.1 |
149.1 |
|
| Cost of own shares acquired |
|
– |
(51.3) |
(51.3) |
|
| Other reserves |
|
142.4 |
123.4 |
107.4 |
|
| Opening balance |
|
107.4 |
128.4 |
128.4 |
|
| Other comprehensive income: |
|
|
|
|
|
| |
Fair value adjustments of available-for-sale investments |
|
46.1 |
(11.7) |
(40.0) |
|
| |
Disposal of available-for-sale investments recognised |
|
(3.7) |
(1.0) |
2.4 |
|
| |
Foreign currency translation reserve |
|
(3.6) |
0.7 |
4.4 |
|
| Share-based payment |
|
5.0 |
4.6 |
10.6 |
|
| Transfer from share-based payment reserve to retained income on vesting |
|
(11.3) |
– |
(0.2) |
|
| Transfer to contingency reserve from retained earnings |
|
2.5 |
2.4 |
1.8 |
|
| Retained earnings |
|
2 809.1 |
2 529.8 |
2 695.1 |
|
| Opening balance |
|
2 695.1 |
2 418.7 |
2 418.7 |
|
| |
As previously reported |
|
|
2 452.5 |
2 452.5 |
|
| |
Prior year adjustment |
|
|
(33.8) |
(33.8) |
|
| Net profit attributable to ordinary shareholders |
|
261.3 |
270.2 |
561.2 |
|
| Profit on sale of own shares |
|
1.4 |
1.1 |
1.1 |
|
| Transfer of share-based payment reserve on vesting |
|
11.3 |
– |
0.2 |
|
| Transfer to contingency reserve |
|
(2.5) |
(2.4) |
(1.8) |
|
| Distribution to shareholders |
|
(157.5) |
(157.8) |
(284.3) |
|
| |
|
|
|
|
|
| Balance at end of period |
|
3 049.3 |
2 751.0 |
2 900.3 |
|
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