| |
Share |
Share |
| |
capital |
premium |
| |
Rm |
Rm |
| Opening balance |
|
|
| At 31 December 2004 |
3 |
2 809 |
| Net gains not recognised in income statement1 |
|
|
| |
|
|
| Share-based payment movement |
|
|
| Financial instruments fair value |
|
|
| movements recognised in equity |
|
|
| |
|
|
| Net profit1 |
|
|
| Dividends paid2 |
|
|
| Issue of share capital |
|
132 |
| Balance at 31 December 2005 |
3 |
2 941 |
| Net gains not recognised in income statement1 |
|
|
| |
|
|
| Share-based payment movement |
|
|
| |
|
|
| Net profit1 |
|
|
| Cash dividends paid2 |
|
|
| Share repurchase2 |
|
|
| Dividend in specie fair value |
|
|
| |
|
|
| Dividend in specie fair value adjustment |
|
|
| Dividend in specie net carrying amount |
|
|
| |
|
|
| Issue of share capital |
1 |
2 371 |
| Balance at 31 December 2006 |
4 |
5 312 |
| |
|
|
|
| |
Non-distributable reserves |
|
|
| |
Financial |
|
|
|
| |
instruments |
Equity-settled
|
Retained |
|
| |
revaluation |
reserve
|
income |
Total |
| |
Rm |
Rm |
Rm |
Rm |
| Opening balance |
|
|
|
|
| At 31 December 2004 |
|
|
|
|
| Net gains not recognised in income statement1 |
(2) |
34 |
265 |
3 109 |
| |
2 |
38 |
|
40 |
| Share-based payment movement |
|
38 |
|
38 |
| Financial instruments fair value |
|
|
|
|
| movements recognised in equity |
2 |
|
|
2 |
| |
|
|
|
|
| Net profit1 |
|
|
1 140 |
1 140 |
| Dividends paid2 |
|
|
(1 430) |
(1 430) |
| Issue of share capital |
|
|
|
132 |
| Balance at 31 December 2005 |
|
72 |
(25) |
2 991 |
| Net gains not recognised in income statement1 |
|
711 |
|
711 |
| |
|
|
|
|
| Share-based payment movement |
|
711 |
|
711 |
| |
|
|
|
|
| Net profit1 |
|
|
21 468 |
21 468 |
| Cash dividends paid2 |
|
|
(1 628) |
(1 628) |
| Share repurchase2 |
|
|
(1 763)
|
(1 763) |
| Dividend in specie fair value |
|
|
(18 332) |
(18 332) |
| |
|
|
|
|
| Dividend in specie fair value adjustment |
|
|
(18 329) |
(18 329) |
| Dividend in specie net carrying amount |
|
|
(3) |
(3) |
| |
|
|
|
|
| Issue of share capital |
|
|
|
2 372 |
| Balance at 31 December 2006 |
|
783 |
(280) |
5 819 |