| |
|
Reviewed |
|
Restated |
|
Restated |
|
| |
|
6 months |
|
6 months |
|
12 months |
|
| |
|
30 June |
|
30 June |
|
31 December |
|
| |
Rm |
2010 |
|
2009 |
|
2009 |
|
| |
Total equity at the beginning of the period |
8 956 |
|
8 506 |
|
8 506 |
|
| |
Change in accounting policy – share-based payment |
|
|
|
|
|
|
| |
classi |
|
|
|
|
|
|
| |
Increase in non-controlling interest |
– |
|
1 |
|
1 |
|
| |
Decrease in retained income |
– |
|
(1) |
|
(1) |
|
| |
Total equity at the beginning of the period – as |
|
|
|
|
|
|
| |
restated |
8 956 |
|
8 506 |
|
8 506 |
|
| |
Changes in share capital and premium |
|
|
|
|
|
|
| |
Shares (including treasury shares) issued during the |
|
|
|
|
|
|
| |
period |
71 |
|
65 |
|
132 |
|
| |
Purchase of treasury shares |
(103) |
|
(53) |
|
(60) |
|
| |
Changes in reserves |
|
|
|
|
|
|
| |
Equity-settled share-based payment |
86 |
|
54 |
|
118 |
|
| |
Vesting of shares under employee share schemes |
(15) |
|
– |
|
– |
|
| |
Total comprehensive income for the period |
6 546 |
|
3 248 |
|
6 734 |
|
| |
Dividends paid |
(2 375) |
|
(4 163) |
|
(6 478) |
|
| |
Changes in non-controlling interest |
|
|
|
|
|
|
| |
Total comprehensive income for the period |
1 680 |
|
859 |
|
1 754 |
|
| |
Dividends paid |
(648) |
|
(1 138) |
|
(1 770) |
|
| |
Movement in non-controlling interest in reserves |
(5) |
|
9 |
|
20 |
|
| |
Total equity at the end of the period |
14 193 |
|
7 387 |
|
8 956 |
|
| |
Comprising: |
|
|
|
|
|
|
| |
Share capital and premium |
176 |
|
148 |
|
208 |
|
| |
Equity-settled share-based payment reserve |
546 |
|
401 |
|
465 |
|
| |
Foreign currency translation reserve |
388 |
|
388 |
|
319 |
|
| |
Cash eserve |
(7) |
|
(9) |
|
(8) |
|
| |
Retained earnings |
10 415 |
|
5 085 |
|
6 324 |
|
| |
Shareholders’ equity |
11 518 |
|
6 013 |
|
7 308 |
|
| |
– attributable to the owners of Kumba |
10 715 |
|
5 601 |
|
6 814 |
|
| |
– attributable to the non-controlling interest in SIOC |
803 |
|
412 |
|
494 |
|
| |
Non-controlling interest |
2 675 |
|
1 374 |
|
1 648 |
|
| |
Total equity |
14 193 |
|
7 387 |
|
8 956 |
|
| |
Dividend (Rand per share) |
|
|
|
|
|
|
| |
Interim* |
13.50 |
|
7.20 |
|
7.20 |
|
| |
Final |
– |
|
– |
|
7.40 |
|
