| R million | Share capital |
Share premium |
Share capital and share premium |
General risk reserve |
Cash flow hedge reserve |
Share based payment reserve |
Available- for-sale reserve |
Currency translation reserve |
Other reserves |
Retained earnings |
Reserves attributable to ordinary equity holders |
Non cumulative non redeemable preference shares |
Minority interest |
Total equity |
| Balance as at 30 June 2007 | 51 | 2 338 | 2 389 | 1 351 | 131 | 2 365 | 1 184 | 585 | (588) | 31 612 | 36 640 | 4 519 | 3 672 | 47 220 |
| Conversion of convertible redeemable preference shares | 1 | – | 1 | – | – | – | – | – | – | – | – | – | – | |
| Currency translation differences | – | – | – | – | – | – | – | 780 | – | – | 780 | – | 56 | 836 |
| Movement in revaluation reserves | – | – | – | – | 132 | – | 737 | – | (15) | – | 854 | – | (60) | 794 |
| Movement in other reserves | – | – | – | – | – | 111 | – | – | 62 | – | 173 | – | 32 | 205 |
| Profit for the year | – | – | – | – | – | – | – | – | – | 11 309 | 11 309 | 409 | 1 315 | 13 033 |
| Ordinary dividends | – | – | – | – | – | – | – | – | – | (4 523) | (4 523) | – | (692) | (5 215) |
| Preference dividends | – | – | – | – | – | – | – | – | – | – | – | (409) | – | (409) |
| Transfer (to)/from reserves | – | – | – | (1 343) | – | (77) | – | – | – | 1 420 | – | – | – | |
| Effective change of shareholding in subsidiary | – | (1) | (1) | – | – | – | – | – | (48) | (57) | (105) | – | 141 | 35 |
| Subsidiary sold/unbundled Discovery | – | (1 201) | (1 201) | – | – | (151) | (426) | – | 385 | (2 051) | (2 243) | – | (2 100) | (5 544) |
| Contribution from parent company | – | – | – | – | – | – | – | – | – | – | – | – | 12 | 12 |
| Non distributable reserves of associates | – | – | – | – | – | – | – | – | 19 | – | 19 | – | 1 | 20 |
| Reserve movements transferred to the income statement | – | – | – | – | 339 | – | (388) | – | – | – | (49) | – | – | (49) |
| Consolidation of share trusts | – | (100) | (100) | – | – | – | – | – | – | 227 | 227 | – | – | 127 |
| Balance as at 30 June 2008 | 52 | 1 036 | 1 088 | 8 | 602 | 2 248 | 1 107 | 1 365 | (185) | 37 937 | 43 082 | 4 519 | 2 377 | 51 066 |
| Issue of share capital | – | – | – | – | – | – | – | – | – | – | – | – | 13 | |
| Currency translation differences | – | – | – | – | – | – | – | (615) | – | – | (615) | – | (26) | (641) |
| Movement in revaluation reserves | – | – | – | – | (607) | – | (66) | – | 6 | – | (667) | – | 29 | (638) |
| Movement in other reserves | – | – | – | – | – | (61) | – | – | 52 | – | (9) | – | (163) | (172) |
| Profit for the year | – | – | – | – | – | – | – | – | – | 6 501 | 6 501 | 464 | 873 | 7 838 |
| Ordinary dividends | – | – | – | – | – | – | – | – | – | (3 764) | (3 764) | – | (804) | (4 568) |
| Preference dividends | – | – | – | – | – | – | – | – | – | – | – | (464) | – | (464) |
| Effective change of shareholding in subsidiary | – | – | – | – | – | – | – | (34) | – | (34) | – | (207) | (241) | |
| Contribution from parent company | – | – | – | – | – | – | – | – | – | – | – | – | 1 | |
| Non distributable reserves of associates | – | – | – | – | – | – | – | – | 72 | – | 72 | – | 1 | 73 |
| Reserve movements transferred to the income statement | – | – | – | 1 | (287) | 119 | (43) | – | – | – | (210) | – | (1) | (211) |
| Consolidation of share trusts | – | 264 | 264 | – | – | – | 109 | – | (109) | (223) | (223) | – | – | 41 |
| Balance as at 30 June 2009 | 52 | 1 300 | 1 352 | 9 | (292) | 2 306 | 1 107 | 750 | (198) | 40 451 | 44 133 | 4 519 | 2 093 | 52 097 |
