|
|
for the period ended
| |
Reviewed |
|
Restated |
|
Restated |
| |
6 months |
|
6 months |
|
12 months |
| |
30 June |
|
30 June |
|
31 Dec |
| |
2008 |
|
2007 |
|
2007 |
| |
Rm |
|
Rm |
|
Rm |
| Total equity at the beginning |
|
|
|
|
|
| of the period – as previously |
|
|
|
|
|
| disclosed |
3 397 |
|
1 055 |
|
1 055 |
| Change in accounting policy – |
|
|
|
|
|
| borrowing costs |
— |
|
1 |
|
1 |
| Total equity at the beginning |
|
|
|
|
|
| of the period – as restated |
3 397 |
|
1 056 |
|
1 056 |
| Changes in share capital and |
|
|
|
|
|
| premium |
|
|
|
|
|
| Shares (including treasury shares) |
|
|
|
|
|
| issued during the period |
25 |
|
26 |
|
53 |
| Changes in reserves |
|
|
|
|
|
| Equity-settled share-based payment |
35 |
|
28 |
|
73 |
| Profit for period |
2 816 |
|
1 605 |
|
3 181 |
| Foreign currency translation |
|
|
|
|
|
| differences |
103 |
|
(3) |
|
(51) |
| Movement in the revaluation of |
|
|
|
|
|
| financial instruments |
— |
|
2 |
|
2 |
| Dividends paid |
(1 271) |
|
(251) |
|
(1 362) |
| Changes in minority interest |
|
|
|
|
|
| Profit for period |
729 |
|
413 |
|
822 |
| Dividends paid |
(358) |
|
(77) |
|
(383) |
| Movement in minority interest in |
|
|
|
|
|
| reserves |
35 |
|
3 |
|
6 |
| Total equity at the end of the |
|
|
|
|
|
| period |
5 511 |
|
2 802 |
|
3 397 |
| Comprising |
|
|
|
|
|
| Share capital and premium |
81 |
|
29 |
|
56 |
| Equity-settled share-based |
|
|
|
|
|
| payment reserve |
290 |
|
210 |
|
255 |
| Foreign currency translation reserve |
104 |
|
20 |
|
2 |
| Cash flow hedge accounting |
|
|
|
|
|
| reserve |
— |
|
(3) |
|
— |
| At acquisition reserves |
— |
|
371 |
|
— |
| Retained earnings |
3 969 |
|
1 620 |
|
2 423 |
| Shareholders’ equity |
4 444 |
|
2 247 |
|
2 736 |
| – attributable equity holders of |
|
|
|
|
|
| Kumba Iron Ore |
4 124 |
|
2 080 |
|
2 538 |
| – attributable to the minority |
|
|
|
|
|
| interest in SIOC |
320 |
|
167 |
|
198 |
| Minority interest |
1 067 |
|
555 |
|
661 |
| Total equity |
5 511 |
|
2 802 |
|
3 397 |
|
