CONDENSED GROUP STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED
| |
|
Reviewed |
| |
Audited |
| |
|
6 months to |
| |
2 months to |
| |
|
30 June |
|
|
31 December |
| Rm |
|
2007 |
|
|
2006 |
| Total equity at the beginning of the period |
|
1 055 |
|
|
— |
| Changes in share capital and premium |
|
|
|
|
|
| Shares issued during the period |
|
26 |
|
|
3 |
| Changes in non-distributable reserves |
|
|
|
|
|
| Foreign currency translation differences |
|
(3) |
|
|
24 |
| Movement in the revaluation of financial |
|
|
|
|
|
| instruments |
|
2 |
|
|
(5) |
| Equity settled share-based payment |
|
28 |
|
|
182 |
| Changes in distributable reserves |
|
|
|
|
|
| At acquisition reserves |
|
— |
|
|
371 |
| Profit for period |
|
1 579 |
|
|
264 |
| Dividends paid |
|
(251) |
|
|
— |
| Changes in minority interest |
|
|
|
|
|
| Acquisition of subsidiary |
|
— |
|
|
93 |
| Profit for period |
|
406 |
|
|
115 |
| Dividends paid |
|
(77) |
|
|
— |
| Movement in minority interest in reserves |
|
3 |
|
|
8 |
| Total equity at the end of the period |
|
2 768 |
|
|
1 055 |
| Comprising |
|
|
|
|
|
| Share capital and premium |
|
29 |
|
|
3 |
| Foreign currency translation reserve |
|
20 |
|
|
24 |
| Financial instruments revaluation reserve |
|
(3) |
|
|
(5) |
| Equity settled share-based payment reserve |
|
210 |
|
|
182 |
| At acquisition reserves |
|
371 |
|
|
371 |
| Retained income |
|
1 593 |
|
|
264 |
| Shareholders’ equity |
|
2 220 |
|
|
839 |
| – attributable equity holders of Kumba |
|
2 062 |
|
|
774 |
| – attributable to the BEE ownership in SIOC*** |
|
158 |
|
|
65 |
| Minority interest |
|
548 |
|
|
216 |
| Total equity |
|
2 768 |
|
|
1 055 |
|
