| |
|
|
|
| |
6 months |
6 months |
12 months |
| |
ended |
ended |
ended |
| |
30 Sep |
30 Sep |
31 Mar |
| |
2011 |
2010 |
2011 |
| |
Rm |
Rm |
Rm |
| |
Unaudited |
Unaudited |
Audited |
| Share capital and premium |
96.9 |
93.5 |
93.5 |
| Opening balance |
93.5 |
93.5 |
93.5 |
| Share awards to employees |
3.4 |
– |
– |
| Other reserves |
215.0 |
215.3 |
207.1 |
| Opening balance |
207.1 |
171.3 |
171.3 |
| Other comprehensive income: |
|
|
|
| |
Fair value adjustments of available-for-sale investments |
(0.2) |
41.0 |
38.1 |
| |
Disposal of available-for-sale investments recognised |
(0.3) |
0.4 |
(17.8) |
| |
Foreign currency translation reserve |
2.4 |
(2.1) |
(4.1) |
| Share-based payment |
9.9 |
8.9 |
18.4 |
| Transfer from share-based payment reserve to retained income on vesting |
(6.0) |
(8.4) |
(8.4) |
| Transfer to contingency reserve from retained earnings |
2.1 |
4.2 |
9.6 |
| Retained earnings |
3 587.3 |
3 154.1 |
3 427.5 |
| Opening balance |
3 427.5 |
3 008.9 |
3 008.9 |
| Net profit attributable to shareholders |
337.4 |
295.5 |
711.9 |
| Profit on sale of own shares |
2.8 |
3.4 |
3.5 |
| Share awards to employees |
(1.1) |
– |
– |
| Transfer of share-based payment reserve on vesting |
6.0 |
8.4 |
8.4 |
| Transfer to contingency reserve |
(2.1) |
(4.2) |
(9.6) |
| Distribution to shareholders |
(183.2) |
(157.9) |
(295.6) |
| |
|
|
|
| Balance at the end of the period |
3 899.2 |
3 462.9 |
3 728.1 |
