Reconciliation of movement in capital and other components of equity |
| |
(in Rand million) |
|
Issued capital |
|
Revaluation reserves |
|
Foreign currency
translation reserve |
|
Actuarial gains |
|
Other |
|
Hedging reserves |
|
Accumulated profit |
|
Total |
|
| |
Restated opening balance as at 1 April 2008 |
|
12 661 |
|
17 238 |
|
43 |
|
2 845 |
|
249 |
|
– |
|
17 925 |
|
50 961 |
|
| |
As previously reported |
|
12 661 |
|
17 091 |
|
43 |
|
2 954 |
|
249 |
|
– |
|
18 185 |
|
51 183 |
|
| |
Borrowing costs adjustment |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
54 |
|
54 |
|
| |
Deferred taxation adjustment |
|
– |
|
147 |
|
– |
|
– |
|
– |
|
– |
|
(63) |
|
84 |
|
| |
Decommissioning and environmental provision adjustment |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
(593) |
|
(593) |
|
| |
Foreign exchange adjustments |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
64 |
|
64 |
|
| |
Pension fund adjustment |
|
– |
|
– |
|
– |
|
(151) |
|
– |
|
– |
|
151 |
|
– |
|
| |
Capital work in progress adjustment |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
50 |
|
50 |
|
| |
Taxation effects of the above adjustments |
|
– |
|
– |
|
– |
|
42 |
|
– |
|
– |
|
77 |
|
119 |
|
| |
Total recognised comprehensive income for the six month period ended 30 September 2008 |
|
– |
|
1 069 |
|
– |
|
(129) |
|
– |
|
– |
|
1 661 |
|
2 601 |
|
| |
Restated balances at 30 September 2008 |
|
12 661 |
|
18 307 |
|
43 |
|
2 716 |
|
249 |
|
– |
|
19 586 |
|
53 562 |
|
| |
Total recognised comprehensive income for the six month period ended 31 March 2009 |
|
– |
|
2 253 |
|
(22) |
|
(322) |
|
– |
|
– |
|
2 863 |
|
4 772 |
|
| |
Balances at 31 March 2009 |
|
12 661 |
|
20 560 |
|
21 |
|
2 394 |
|
249 |
|
– |
|
22 449 |
|
58 334 |
|
| |
Total recognised comprehensive income for the six month period ended 30 September 2009 |
|
– |
|
2 033 |
|
– |
|
(20) |
|
– |
|
41 |
|
1 274 |
|
3 328 |
|
| |
Balances at 30 September 2009 |
|
12 661 |
|
22 593 |
|
21 |
|
2 374 |
|
249 |
|
41 |
|
23 723 |
|
61 662 |
|
|
