Ordinary
share
capital
Preference share
capital
Share
premium
Equity
com-
pensation
reserve
Foreign currency translation reserve Business combination reserve Hedging reserve Accu-
mulated
profit
Interest
of the
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
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
Share options exercised     5 960           5 960   5 960
Share-based payments       140         140   140
Profit for the year               637 662 637 662 3 311 640 973
Other comprehensive income         156 457   (3 375)   153 082 6 479 159 561
Total comprehensive income 156 457 (3 375) 637 662 790 744 9 790 800 534
Ordinary dividends paid               (70 794) (70 794) (4 458) (75 252)
Preference dividends paid               (29 223) (29 223)   (29 223)
Balance at 30 June 2012 12 2   2 020 375 38 087 900 555 (18 718) 3 584 6 969 699 9 913 596 99 668 10 013 264