| Ordinary share capital and ordinary shareholders’ funds | Perpetual preference shareholders' funds | |||||||||||||||||
| R million | Share capital (note 13) |
Share premium (note 13) |
Retained earnings |
Share based payment reserve (note 14) |
Capital redemption reserve |
Total ordinary shareholders’ funds |
Non cumulative preference share capital (note 13) |
Non cumulative preference share premuim (note 13) |
Total preference shaeholders funds |
Total equity | ||||||||
| Balance at 1 July 2007 | 56 | 8 426 | 3 397 | 2 126 | 1 | 14 006 | * | 4 519 | 4 519 | 18 525 | ||||||||
| Conversion of convertible redeemable preference shares | * | – | – | – | – | * | – | – | – | * | ||||||||
| Earnings attributable to ordinary shareholders | – | – | 8 630 | – | – | 8 630 | – | 409 | 409 | 9 039 | ||||||||
| Ordinary dividends | – | – | (4 918) | – | – | (4 918) | – | – | – | (4 918) | ||||||||
| Preference dividends | – | – | – | – | – | – | – | (409) | (409) | (409) | ||||||||
| Unbundling of Discovery | – | (1 343) | – | – | – | (1 343) | – | – | – | (1 343) | ||||||||
| Share based payment reserve | – | – | 10 | 32 | – | 42 | – | – | – | 42 | ||||||||
| Balance at 30 June 2008 | 56 | 7 083 | 7 119 | 2 158 | 1 | 16 417 | * | 4 519 | 4 519 | 20 936 | ||||||||
| Balance at 1 July 2008 | 56 | 7 083 | 7 119 | 2 158 | 1 | 16 417 | * | 4 519 | 4 519 | 20 936 | ||||||||
| Issue of share capital | – | – | – | – | – | – | – | – | – | – | ||||||||
| Conversion of convertible redeemable preference shares | * | (1) | – | – | – | (1) | – | – | – | (1) | ||||||||
| Share issue expense | – | – | – | – | – | – | – | – | – | – | ||||||||
| Earnings attributable to ordinary shareholders | – | – | 4 544 | – | – | 4 544 | – | 464 | 464 | 5 008 | ||||||||
| Ordinary dividends | – | – | (4 073) | – | – | (4 073) | – | – | – | (4 073) | ||||||||
| Preference dividends | – | – | – | – | – | – | – | (464) | (464) | (464) | ||||||||
| Unbundling of Discovery | – | – | – | – | – | – | – | – | – | – | ||||||||
| Share based payment reserve | – | – | – | 39 | – | 39 | – | – | – | 39 | ||||||||
| Balance at 30 June 2009 | 56 | 7 082 | 7 590 | 2 197 | 1 | 16 926 | * | 4 519 | 4 519 | 21 445 | ||||||||
| *Less than R500 000. | ||||||||||||||||||
