equity by wanghonghx

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									Condensed group statement of changes in equity




Share capital and premium
  Balance at the beginning of the period
  Issue of shares
  Balance at the end of the period
Share-based payment reserve
  Balance at the beginning of the period
  Share-based payment expense and deferred tax thereon
  Balance at the end of the period
Fair value adjustment reserve
  Balance at the beginning of the period
  Other comprehensive income
  Balance at the end of the period
Equity transaction with BEE partner
Equity transaction with non-controlling shareholder
  Balance at the beginning of the period
  Acquisition of non-controlling interest
  Balance at the end of the period
BEE shares*
Treasury shares
  Balance at the beginning of the period
  Purchases made during the period
  Balance at the end of the period
Non-distributable reserves
  Balance at the beginning of the period
  Other comprehensive income
  Transfer to retained earnings
  Balance at the end of the period
Retained earnings
  Balance at the beginning of the period
  Profit after taxation attributable to equity holders of Reunert
  Transferred from non-distributable reserves
  Cash dividends declared and paid
  Balance at the end of the period
Equity attributable to equity holders of Reunert
Non-controlling interests
  Balance at the beginning of the period
  Share of total comprehensive income
  Dividends declared and paid
  Non-controlling interest introduced
  Acquisition of non-controlling interest
  Other
  Balance at the end of the period
Total equity at end of the period
*These are shares held by Bargenel Investment Limited (Bargenel), a company sold by Reunert to an accredited BEE partner in 2007. Until
the amount owing by the BEE partner is repaid to Reunert, Bargenel is to be consolidated by the group as the significant risks and rewards
of ownership of the equity have not passed to the BEE partner.
                               Year ended
Six months ended 31 March    30 September
      2012          2011             2011
  R million     R million         R million
(Unaudited) (Unaudited)           (Audited)

     200,3        140,9              140,9
      14,3         32,9               59,4
     214,6        173,8              200,3

     751,0        732,4              732,4
       7,9          4,3               18,6
     758,9        736,7              751,0

          –        345,6             345,6
          –       (345,6)           (345,6)
          –            –                 –  
      (35,3)       (35,3)            (35,3)

         –             –                 –  
       0,4             –                 –  
       0,4             –                 –  
    (276,1)       (276,1)           (276,1)

   (1 253,6)      (125,7)           (125,7)
          –     (1 127,9)         (1 127,9)
   (1 253,6)    (1 253,6)         (1 253,6)

        1,1         10,0              10,0
       (1,4)        (1,0)                –  
          –            –              (8,9)
       (0,3)         9,0               1,1

   4 493,0       3 641,3           3 641,3
     491,6         789,8           1 337,1
         –             –               8,9
    (409,5)       (370,1)           (494,3)
   4 575,1       4 061,0           4 493,0
   3 983,7       3 415,5           3 880,4

      55,2          37,9              37,9
       6,6           5,4              15,7
     (13,3)         (4,2)             (4,2)
         –             –               2,0
      (1,1)            –                 –  
         –             –               3,8
      47,4          39,1              55,2
   4 031,1       3 454,6           3 935,6

								
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