Condensed consolidated statement of changes in equity

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	Share capital and share premium Rm	Shares re- purchased Rm	Other reserves Rm	Retained earnings Rm	Attributable to owners of Imperial 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 amendments to IAS 19 Employee Benefits				(40)	(40)	(2)	(42)
Total comprehensive income for the period			67	1 477	1 544	211	1 755
Movement in statutory reserves			3	(3)
Share-based equity reserve charged to profit or loss			57		57	3	60
Share-based equity reserve transferred to retained earnings on vesting			19	(19)
Share-based equity reserve hedging cost reversal			7		7		7
Ordinary dividends paid				(743)	(743)		(743)
Repurchase and cancellation of 2 631 559 ordinary shares from open market				(474)	(474)		(474)
Issue of 1 620 884 ordinary shares in settlement of share incentive scheme obligations	311		(229)		82	(11)	71
39 000 ordinary shares acquired by subsidiary		(7)			(7)		(7)
Non-controlling interests disposed, net of acquisitions						(45)	(45)
Net increase in non-controlling interests			(1)		(1)	6	5
Non-controlling interests share of dividends						(134)	(134)
Balance at 31 December 2012 – Restated*	333	(227)	426	14 559	15 091	1 251	16 342
Total comprehensive income for the period			599	1 694	2 293	211	2 504
39 000 ordinary shares acquired by subsidiary reversed		7			7		7
Movements in statutory reserves			18	(18)
Repurchase and cancellation of 1 371 515 ordinary shares from open market				(268)	(268)		(268)
240 966 ordinary shares issued in settlement of share incentive scheme obligations	49		(42)		7	(3)	4
Share-based equity reserve charged to profit or loss			56		56		56
Share-based equity reserve transferred to retained earnings on vesting			177	(177)
Share-based equity reserve hedging cost utilisation			(200)		(200)	2	(198)
Ordinary dividends paid				(735)	(735)		(735)
Realisation on disposal of subsidiary			(1)	1
Non-controlling interests disposed, net of acquisitions and shares issued						(19)	(19)
Net decrease in non-controlling interests			(10)		(10)	(4)	(14)
Non-controlling interests share of dividends						(143)	(143)
Balance at 30 June 2013 – Restated*	382	(220)	1 023	15 056	16 241	1 295	17 536
Total comprehensive income for the period			277	1 760	2 037	197	2 234
Movements in statutory reserves			4	(4)
Share-based equity reserve charged to profit or loss			61		61	2	63
Share-based equity reserve hedging cost reversal			13		13	(5)	8
Charge for amending the conversion profile of the deferred ordinary shares			70		70		70
Ordinary dividends paid				(854)	(854)		(854)
Realisation on disposal of subsidiaries			2	(2)
Non-controlling interests disposed, net of acquisitions and shares issued						25	25
Net decrease in non-controlling interests			(55)		(55)	8	(47)
Non-controlling interests share of dividends						(196)	(196)
Balance at 31 December 2013 – Unaudited	382	(220)	1 395	15 956	17 513	1 326	18 839

*	Amounts restated as a result of the application of amendments to IAS 19 Employee Benefits, refer to note 3. The original 30 June 2013 amounts were audited, the 31 December 2012 amounts and the restatements have not been audited.