Share
capital
and
share premium
Rm
Shares
re-
purchased Rm
Other reserves
Rm
Retained earnings
Rm
    Attributable
to owners
of Imperial
Rm
**Put arrangement
over non- controlling interests
Rm
Non-
controlling interests
Rm
    Total
equity
Rm
 
Balance at 30 June 2012 – Audited     22 (220) 503 14 361     14 666   1 223     15 889  
Adjustment resulting from the adoption of IAS 19 – Employee Benefits           (40)     (40)   (2)     (42)  
Total comprehensive income for the year         666 3 171     3 837   422     4 259  
Net attributable profit for the year*           3 296     3 296   392     3 688  
Other comprehensive income         666 (125)     541   30     571  
Movement in statutory reserves         21 (21)                  
Repurchase and cancellation of 4 003 074 ordinary shares from open market at an average price of R185,29 per share           (742)     (742)         (742)  
1 861 850 ordinary shares issued in settlement of share incentive scheme obligations     360   (271)       89   (14)     75  
Share-based equity cost charged to profit or loss         113       113   3     116  
Share-based equity reserve transferred to retained earnings on vesting         196 (196)                
Share-based equity reserve hedge cost utilisation         (193)       (193)   2     (191)  
Ordinary dividends paid           (1 478)     (1 478)       (1 478)  
Realisation on disposal of subsidiaries         (1) 1                
Non-controlling interests disposed, net of acquisitions and shares issued                     (64)     (64)  
Net increase in non-controlling interests       (11)     (11)   2     (9)  
Non-controlling interests’ share of dividends                     (277)     (277)  
Balance at 30 June 2013 – Audited*     382 (220) 1 023 15 056     16 241   1 295     17 536  
Total comprehensive income for the year         170 3 316     3 486   318     3 804  
Net attributable profit for the year           3 272     3 272   355     3 627  
Other comprehensive income         170 44     214   (37)     177  
Movements in statutory reserves         10 (10)                  
Share-based equity cost charged to profit or loss         101       101   3     104  
Share-based equity reserve transferred to retained earnings on vesting         (16) 16                  
Share-based equity reserve hedge cost utilisation         (95)       (95)   (5)     (100)  
Charge for amending the conversion profile of the deferred ordinary shares         70       70         70  
Ordinary dividends paid           (1 618)     (1 618)         (1 618)  
Repurchase and cancellation of 2 971 808 ordinary shares from open market at an average price of R168,85 per share           (502)     (502)         (502)  
Initial recognition of put options written over non-controlling interests                   (1 289)       (1 289)  
Share of changes in net assets in associates and joint ventures         91       91         91  
Realisation on disposal of subsidiaries         29 (29)                  
Non-controlling interests acquired, net of disposals and shares issued         (9)       (9)   376     367  
Net decrease in non-controlling interests         (225)       (225) 289 (96)     (32)  
Non-controlling interests’ share of dividends                     (322)     (322)  
Balance at 30 June 2014 – Audited     382 (220) 1 149 16 229     17 540 (1 000) 1 569     18 109