Exxaro Audited group financial results and
physical information for the 12-month
period ended 31 December 2008
Man working
 
 
Condensed Group Income Statement | Group Statement of Comprehensive Income | Condensed Group Statement of Financial Position
Condensed Group Statement of Cash Flows | Group Statement of Changes In Equity | Notes To The Group Financial Statement
Reported Actual Segment Results | Comparable Unaudited Supplementary Results
Unaudited Physical Information ('000 TONNES) | Comments | Downloads
 
     
 
GROUP STATEMENT OF CHANGES IN EQUITY
 
      Other components of equity        
  Share
capital
Rm
Share 
premium 
Rm 
Foreign
currency
translation
Rm
Financial 
instruments 
revaluation 
Rm 
Equity- 
settled 
reserve 
Rm 
Retained 
income 
Rm 
Attributable 
to owners 
of the parent 
Rm 
Minority 
interest 
Rm 
Total  
equity  
Rm  
Balance at 1 January 2007 4 5 135  379 24  802  1 798  8 142  27  8 169  
Total comprehensive income     148 (17) 182  1 436  1 749  16  1 765  
Issue of share capital1   23          23    23  
Share placement2   91          91    91  
– issue   640          640    640  
– repurchase   (460)         (460)   (460) 
– expenses   (89)         (89)   (89) 
Transfer to retained income         (16) 16       
Minority share buy-out               (13) (13) 
Special purpose entities now consolidated             7  
Dividends paid3           (208) (208) (11) (219) 
Prior year dividend in specie reclassification   (3 186)       3 186       
Balance at 31 December 2007 4 2 063  527 968  6 235  9 804  19  9 823  
Total comprehensive income     437 138  113  3 429  4 117  141  4 258  
Issue of share capital1   31          31    31  
Minority share additional contributions               2  
Liquidation dividend from subsidiary             1  
Net profit on dilution of interest in a subsidiary               (7) (7) 
Dividends paid3           (957) (957) (27) (984) 
Balance at 31 December 2008 4 2 094  964 145  1 081  8 708  12 996  128  13 124  
Dividend paid per share (cents) in respect of the 2007 financial year 160
Dividend paid per share (cents) in respect of the 2007 financial year 175
Final dividend declared per share (cents) in respect of 2008 financial year 200
1 Issued to the Kumba Resources Management Share Trust due to options exercised.
2 Repurchase of 10 million shares from Anglo South Africa (Pty) Limited on 13 April 2007 at R45,99 per share and the subsequent re-issue of 10 million
   new Exxaro shares at R64 per share. STC on the share repurchase of R57,5 million is included in net profit.
3 The STC on these dividends will amount to Rnil million after taking into account STC credits.
 
     
     
     
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