| R millions |
Fair value
adjustments
of investments
|
Translation
of foreign
subsidiaries |
Total |
Retained
earnings |
Total |
| Six months ended |
|
|
|
|
|
| 31 December 2009 (Reviewed) |
|
|
|
|
|
| Profit |
|
|
|
1 266 |
1 266 |
| Other comprehensive income: |
|
|
|
|
|
| Fair value adjustment |
10 |
|
10 |
|
10 |
| Deferred tax |
(2) |
|
(2) |
|
(2) |
| Currency translation reserve |
|
(205) |
(205) |
|
(205) |
| Deferred tax |
|
59 |
59 |
|
59 |
| Total comprehensive income |
8 |
(146) |
(138) |
1 266 |
1 128 |
| Profit attributable to: |
|
|
|
|
|
| Owners of the parent |
8 |
(127) |
(119) |
1 269 |
1 150 |
| Non-controlling interest |
|
(19) |
(19) |
(3) |
(22) |
| |
8 |
(146) |
(138) |
1 266 |
1 128 |
| Six months ended |
|
|
|
|
|
| 31 December 2008 (Unaudited) |
|
|
|
|
|
| Profit |
|
|
|
5 257 |
5 257 |
| Other comprehensive income: |
|
|
|
|
|
| Fair value adjustment |
(29) |
|
(29) |
|
(29) |
| Deferred tax |
4 |
|
4 |
|
4 |
| Currency translation reserve |
|
970 |
970 |
|
970 |
| Deferred tax |
|
(275) |
(275) |
|
(275) |
| Total comprehensive income |
(25) |
695 |
670 |
5 257 |
5 927 |
| Profit attributable to: |
|
|
|
|
|
| Owners of the parent |
(25) |
616 |
591 |
5 286 |
5 877 |
| Non-controlling interest |
|
79 |
79 |
(29) |
50 |
| |
(25) |
695 |
670 |
5 257 |
5 927 |
| Year ended |
|
|
|
|
|
| 30 June 2009 (Audited) |
|
|
|
|
|
| Profit |
|
|
|
6 004 |
6 004 |
| Other comprehensive income: |
|
|
|
|
|
| Fair value adjustment |
(47) |
|
(47) |
|
(47) |
| Deferred tax |
9 |
|
9 |
|
9 |
| Currency translation reserve |
|
51 |
51 |
|
51 |
| Deferred tax |
|
(14) |
(14) |
|
(14) |
| Total comprehensive income |
(38) |
37 |
(1) |
6 004 |
6 003 |
| Attributable to: |
|
|
|
|
|
| Owners of the parent |
(38) |
42 |
4 |
6 020 |
6 024 |
| Non-controlling interest |
|
(5) |
(5) |
(16) |
(21) |
| |
(38) |
37 |
(1) |
6 004 |
6 003 |
