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 |
|