Earnings releases


Interim Results for the half-year ended 30 June 2008


STATEMENT OF CHANGES IN EQUITY

   
Condensed consolidated Unaudited   Unaudited     Audited
  Half-year   Half-year   Year ended
  30 June   30 June   31 December
Rmillion 2008   2007   2007

           
Balance at beginning of period 2 735   4 957   4 957
           
Net profit 266   3 198   3 457
Dividends paid (168)   (373)   (531)
Reallocation of minority interest (11)       (7)
Share capital issued - ordinary 5   48   49
Share capital issued - B ordinary shares         227
Share capital issued - A preferred ordinary shares         839
Repurchase of ordinary shares         (450)
BEE held consolidation shares 15       (1 053)
Share-based payment charge 13   364   374
Settlement of share-based payment awards (13)   (87)   (81)
Share issue expenses   (9)   (9)
Movement in hedge reserve (3)   (1)    
Foreign currency translation reserve 32   2   19
Distribution in specie on unbundling of Hulamin     (5 044)   (5 056)
 
 
Shareholders' interest 2 871   3 055   2 735
             
Minority interest in subsidiaries 247   187   223
  Balance at beginning of period 223   76   76
  Share of profit 12   11   28
  Dividends paid to minorities (7)   (16)   (20)
  Reallocation of minority interest 11       7
  Consolidation of subsidiaries (12)   132   129
  Equity contribution by BEE minorities         18
  Hulamin unbundling     (19)   (19)
  Foreign currency translation reserve 20   3   4
 
 
Equity 3 118   3 242   2 958