CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

  Total Non-controlling Non-controlling  
  equity interest interest  
  attributable to attributable to attributable to  
  equity holders ordinary preference  
Rm of the parent shareholders shareholders Total equity
Balance at 31 December 2009 39 649 1 849 3 486 44 984
Dividend to shareholders (2 042) (8)   (2 050)
Preference share dividend (5)   (281) (286)
Issues of shares net of expenses 2 283   92 2 375
Shares acquired/cancelled by group entities and BEE trusts (476)     (476)
Dilution of shareholding in subsidiary (13) 13  
Total comprehensive income for the year 4 734 59 266 5 059
Liquidation of subsidiaries (4)     (4)
Additional capitalisation of subsidiaries   2   2
Share-based payment reserve movement 70     70
Buyout of non-controlling interests (91) (1 762) (3) (1 856)
Regulatory risk reserve provision (3)     (3)
Other movements (1)     (1)
Balance at 31 December 2010 44 101 153 3 560 47 814
Dividend to shareholders (2 608) (11)   (2 619)
Dividend in respect of BEE transaction (310)     (310)
Preference share dividend     (281) (281)
Issues of shares net of expenses 323     323
Shares acquired/cancelled by group entities and BEE trusts 95     95
Total comprehensive income for the year 6 879 40 281 7 200
Share-based payment reserve movement 446     446
Dilution of shareholding in subsidiary 11 (11)  
Aquisition of subsidiary   7 1 8
Other movements 9     9
Balance at 31 December 2011 48 946 178 3 561 52 685