Ordinary share capital Preference share capital Share premium Equity compensation reserve Foreign currency translation reserve Hedging reserve Accumulated profit Owners of the parent Non– controlling interests Interest of all shareholders
  R000 R000 R000 R000 R000 R000 R000 R000 R000 R000
Balance at 31 December 2009 9 2 13 209 35 771 275 646 (169 521) 5 582 864 5 737 980 98 146 5 836 126
Share options exercised     8 693         8 693 8 693
Share-based payments 1 529 1 529 1 529
Treasury shares sold     6 769         6 769   6 769
Non-controlling interest acquired               – 10 000 10 000
Non-controlling interest disposed               – (1 494) (1 494)
Profit for the period             838 846 838 846 6 229 845 075
Other comprehensive income         (436 107) 16 815   (419 292) 1 086 (418 206)
Total comprehensive income – – – – (436 107) 16 815 838 846 419 554 7 315 426 869
Ordinary dividends paid             (259 070) (259 070) (113) (259 183)
Preference dividends paid             (58 594) (58 594)   (58 594)
Balance at 31 December 2010 9 2 28 671 37 300 (160 461) (152 706) 6 104 046 5 856 861 113 854 5 970 715
Share options exercised     358         358   358
Share-based payments       281       281   281
Non-controlling interest acquired               – (24 459) (24 459)
Profit for the period             303 766 303 766 9 722 313 488
Other comprehensive income         86 665 10 462   97 127 (2 195) 94 932
Total comprehensive income – – – – 86 665 10 462 303 766 400 893 7 527 408 420
Ordinary dividends paid (123 105) (123 105) (1 290) (124 395)
Preference dividends paid             (26 413) (26 413)   (26 413)
Balance at 30 June 2011 9 2 29 029 37 581 (73 796) (142 244) 6 258 294 6 108 875 95 632 6 204 507