| |
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 |
