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Financial Statements

Condensed consolidated statement of changes in equity

                   
                   
                   
                   
    Total equity
attributable to
equity holders		   Minority
shareholders’
equity
attributable
to ordinary		   Minority
shareholders’
equity
attributable
to preference		   Total  
Rm   of the parent   shareholders   shareholders   equity  
Balance at 31 December 2006   25 116   1 202   3 070   29 388  
Ordinary minority shareholders’ share of preference dividends paid       (13)   13   –  
Dividends to shareholders   (2 402)   (41)   (295)   (2 738)  
Issues of shares net of expenses   1 168       361   1 529  
Shares acquired by group entities   (167)           (167)  
Shares issued by subsidiary       150       150  
Total income and expense for the year   6 478   213   272   6 963  
Profit for the year   6 025   344   272   6 641  
Net income recognised directly in equity   453   (131)   –   322  
Release of reserves previously not available   (219)           (219)  
Foreign currency translation reserve movement   (3)   (41)       (44)  
Available-for-sale reserve movement   (38)           (38)  
Property revaluation reserve movement   374           374  
Share-based payment reserve movement   329           329  
Acquisition of subsidiaries   3           3  
Disposal of subsidiaries       (81)       (81)  
Buyout of minorities       (21)       (21)  
Other movements   7   12       19  
                   
                   
Balance at 31 December 2007   30 193   1 511   3 421   35 125  
Ordinary minority shareholders’ share of preference dividends paid       (4)   4   –  
Dividends to shareholders   (2 736)   (81)   (341)   (3 158)  
Issues of shares net of expenses   997   225       1 222  
Shares issued/delisted by BEE trusts   318           318  
Shares acquired/cancelled by BEE trusts   (658)           (658)  
Total income and expense for the year   6 799   230   195   7 224  
Profit for the year   6 410   257   337   7 004  
Net income recognised directly in equity   389   (27)   (142)   220  
Release of reserves previously not available   (61)           (61)  
Foreign currency translation reserve                  
movement   248   (6)       242  
Available-for-sale reserve movement   (77)   6       (71)  
Property revaluation reserve movement   84           84  
Share-based payment reserve movement   188           188  
Regulatory risk reserve provision   7           7  
Disposal of subsidiaries       (29)       (29)  
Preference shares held by group entities           (142)   (142)  
Other movements       2       2  
                   
                   
Balance at 31 December 2008   34 913   1 881   3 279   40 073