|
FOR THE PERIOD ENDED 31 DECEMBER
| |
|
Audited |
|
Audited |
| |
|
12 months |
|
2 months |
| |
|
2007 |
|
2006 |
| |
|
Rm |
|
Rm |
| Total equity at the beginning of the period |
|
1 055 |
|
— |
| Changes in share capital and premium |
|
|
|
|
| Shares issued during the period |
|
53 |
|
3 |
| Changes in reserves |
|
|
|
|
| Acquisition of business |
|
— |
|
371 |
| Equity settled share-based payments |
|
73 |
|
182 |
| Profit for the period |
|
3 100 |
|
264 |
| Foreign currency translation differences |
|
(51) |
|
24 |
| Revaluation of financial instruments |
|
2 |
|
(5) |
| Dividends paid |
|
(1 362) |
|
— |
| Changes in minority interest |
|
|
|
|
| Acquisition of business |
|
— |
|
93 |
| Profit for the period |
|
802 |
|
115 |
| Dividends paid |
|
(383) |
|
— |
| Movement in minority interest in reserves |
|
6 |
|
8 |
| Total equity at the end of the period |
|
3 295 |
|
1 055 |
| Comprising |
|
|
|
|
| Share capital and premium |
|
56 |
|
3 |
| Equity settled share-based payment reserve |
|
255 |
|
182 |
| Foreign currency translation reserve |
|
2 |
|
53 |
| Cash flow hedge accounting reserve |
|
— |
|
(2) |
| Retained earnings |
|
2 341 |
|
603 |
| Shareholders’ equity |
|
2 654 |
|
839 |
| – attributable equity holders of Kumba |
|
2 462 |
|
774 |
| – attributable to the minority interest in SIOC*** |
|
192 |
|
65 |
| Minority interest |
|
641 |
|
216 |
| Total equity |
|
3 295 |
|
1 055 |
|
