Ordinary share capital
R000
Preference share capital
R000
Share premium
R000
Equity compen- sation reserve
R000
Foreign currency translation reserve
R000
Business combination reserve
R000
Hedging reserve
R000
Other
non- distributable reserve
R000
Accumu- lated profit
R000
Interest of owners of the parent
R000
Non- controlling interests
R000
Interest
of all shareholders
R000
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 2 612 2 612 2 612
Share-based payments 647 647 647
Share issue 3 1 999 997 2 000 000 2 000 000
Share issue expenses (18 810) (18 810) (18 810)
Treasury shares sold 1 945 1 945 1 945
Non-controlling interest acquired (18 718) (18 718) (26 277) (44 995)
Profit for the year 584 176 584 176 12 548 596 724
Other comprehensive income 904 559 159 665 1 064 224 (2 585) 1 061 639
Total comprehensive income 1 648 400 9 963 1 658 363
Ordinary dividends paid (202 897) (202 897) (3 204) (206 101)
Preference dividends paid                 (53 271) (53 271) (53 271)
Balance at 31 December 2011 12 2 2 014 415 37 947 744 098 (18 718) 6 959 6 432 054 9 216 769 94 336 9 311 105
Share options exercised     7 839             7 839   7 839
Share-based payments 4 179 4 179 4 179
Treasury shares sold     2 989             2 989 2 989
Business acquisitions/(disposals)                 (31 160) (31 160) 23 397 (7 763)
Non-controlling interest disposed                   2 849 2 849
Profit for the year                 910 563 910 563 11 250 921 813
Other comprehensive income         261 162 5 998 (7 204) (25 000)   234 956 2 588 237 544
Total comprehensive income                   1 145 519 13 838 1 159 357
Ordinary dividends paid                 (174 482) (174 482) (7 887) (182 369)
Preference dividends paid                 (57 297) (57 297) (57 297)
Balance at 31 December 2012 12 2 2 025 243 42 126 1 005 260 (12 720) (245) (25 000) 7 079 678 10 114 356 126 533 10 240 889