Ordinary
share
capital
Preference
share capital
Share
premium
Equity
com-
pensation
reserve
currency
translation
reserve
Business
combination
reserve
Hedging
reserve
Accumulated
profit
Interest
of owners
of the parent
Non-
controlling
interests
Interest
of all
shareholders
  R000 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 year               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     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 904 559 159 665 584 176 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