Online Annual Report 2009

Statement of changes in equity
for the year ended 28 June 2009

  Share capital Share premium Other reserves* Share-based payment reserve* Retained profit Equity attributable to equity holders of the parent Minority interests Total
  Rm Rm Rm Rm Rm Rm Rm Rm
                 
Balance as at 30 June 2007 2.0 254.7 88.7 116.7 1,776.9 2,239.0 25.8 2,264.8
Profit for the year 1,336.6 1,336.6 21.5 1,358.1
Exchange differences 4.6 4.6 4.6
Cash flow hedges taken directly to equity (1.9) (1.9) (1.9)
Transfers from/to retained profit arising as a result of:                
– release of deferred taxation on trademarks (5.8) 5.8
– share trust loss (96.3) (96.3) (96.3)
Net changes in minority interests (3.0) (3.0)
Distribution to minorities (13.6) (13.6)
Dividends declared (note 11) (709.9) (709.9)  (709.9)
Share-based payments expense 109.1 109.1 109.1
Treasury shares (acquired)/realised (103.0) (42.4) (145.4) (145.4)
                 
Balance as at 30 June 2008 2.0 151.7 43.2 225.8 2,313.1 2,735.8 30.7 2,766.5
                 
Profit for the year 1,248.9 1,248.9 32.7 1,281.6
Exchange differences (27.3) (27.3) (27.3)
Cash flow hedges taken directly to equity (11.7) (11.7) (11.7)
Transfers from/to retained profit arising as a result of:                
– release of deferred taxation on trademarks (0.6) 0.6
– share trust loss and treasury shares issued (90.6) (90.6) (90.6)
Financial liability raised on a business acquisition (120.0) (120.0) (120.0)
Net changes in minority interests (2.2) (2.2)
Distribution to minorities (19.2) (19.2)
Dividends declared (note 11) (867.4) (867.4) (867.4)
Share-based payments expense 133.5 133.5 133.5
Treasury shares (acquired)/realised (2.3) 55.8 53.5 53.5
                 
Balance as at 30 June 2009 2.0 149.4 (60.6) 359.3 2,604.6 3,054.7 42.0 3,096.7

Annual Financial Statements

Group Financial Statements

Company Financial Statements