| Rm’s | Stated capital |
Non- distri- butable reserve |
Treasury shares |
Share option reserve |
Retained earnings |
Total | Non- controlling interests |
Total equity |
| Group | ||||||||
| Balance at 30 June 2010 | 818 | 50 | (470) | 3 | 1 021 | 1 422 | 61 | 1 483 |
| Profit for the year | 321 | 321 | 18 | 339 | ||||
| Other comprehensive income for the year | 1 | 1 | 1 | |||||
| Total comprehensive income for the year | 1 | 321 | 322 | 18 | 340 | |||
| Dividends paid | (101) | (101) | (8) | (109) | ||||
| Purchase of shares by share trust | (8) | (8) | (8) | |||||
| Transactions with non-controlling interests | — | (1) | (1) | |||||
| Share incentive cost (including acceleration) | 11 | 11 | 11 | |||||
| Settlement of accelerated share incentive costs | (9) | (9) | (9) | |||||
| Balance at 30 June 2011 | 818 | 51 | (478) | 5 | 1 241 | 1 637 | 70 | 1 707 |
| Profit for the year | 378 | 378 | 17 | 395 | ||||
| Other comprehensive income for the year | 31 | 31 | 31 | |||||
| Total comprehensive income for the year | 31 | 378 | 409 | 17 | 426 | |||
| Dividends paid | (119) | (119) | (12) | (131) | ||||
| Transactions with non-controlling interests | — | 2 | 2 | |||||
| Share incentive cost | 4 | 4 | 4 | |||||
| Balance at 30 June 2012 | 818 | 82 | (478) | 9 | 1 500 | 1 931 | 77 | 2 008 |
| Note | 21 | 22 | 6 | |||||
| Rm’s | Stated capital |
Share option reserve |
Retained earnings |
Total equity |
| Company | ||||
| Balance at 30 June 2010 | 818 | 3 | 48 | 869 |
| Loss for the year | (2) | (2) | ||
| Dividends paid | (114) | (114) | ||
| Share incentive cost | 2 | 2 | ||
| Balance at 30 June 2011 | 818 | 5 | (68) | 755 |
| Profit for the year | 135 | 135 | ||
| Dividends paid | (134) | (134) | ||
| Share incentive cost | 4 | 4 | ||
| Balance at 30 June 2012 | 818 | 9 | (67) | 760 |
| Note | 21 | 6 |