| Non- | |||||||||||||
| distributable | Distributable | ||||||||||||
| reserve | reserve | ||||||||||||
| Foreign | Share- | Financial | Equity | ||||||||||
| Preference | currency | based | instrument | attributable to | Minority | ||||||||
| Share | Share | Treasury | share | translation | payment | revaluation | Retained | shareholders of | shareholders | Total | |||
| Note | capital | premium | shares | capital | reserve | reserve | reserve | profit | the parent | interest | equity | ||
| Rm | Rm | Rm | Rm | Rm | Rm | Rm | Rm | Rm | Rm | Rm | |||
| Group | |||||||||||||
| Shareholders interest at the beginning of the year July 2006 | 1.1 | 10.1 | (891.1) | | 164.6 | 28.4 | 32.4 | 3 260.8 | 2 606.3 | 27.9 | 2 634.2 | ||
| Movement in unrealised loss on hedging instruments | | | | | | | (41.8) | | (41.8) | (1.8) | (43.6) | ||
| Deferred tax recognised directly in equity | | | | | | | 12.6 | | 12.6 | | 12.6 | ||
| Exchange differences on translation of foreign subsidiaries | | | | | 39.5 | | | | 39.5 | 4.1 | 43.6 | ||
| Total income and expense for the year recognised directly in equity | | | | | 39.5 | | (29.2) | | 10.3 | 2.3 | 12.6 | ||
| Profit attributable to shareholders | | | | | | | | 1 074.4 | 1 074.4 | 12.3 | 1 086.7 | ||
| Total income and expense for the year | | | | | 39.5 | | (29.2) | 1 074.4 | 1 084.7 | 14.6 | 1 099.3 | ||
| Issue of ordinary shares | 20 & 21 | | 111.8 | | | | | | | 111.8 | | 111.8 | |
| Share repurchase | 20 & 21 | | (26.3) | | | | | | | (26.3) | | (26.3) | |
| BEE transaction costs | | | | | | | | (6.2) | (6.2) | | (6.2) | ||
| Distributions to shareholders | 32 | | | | | | | | (550.4) | (550.4) | | (550.4) | |
| Share-based payments | 20 | | | | | | 27.0 | | | 27.0 | | 27.0 | |
| Shareholders interest at the end of the year June 2007 | 1.1 | 95.6 | (891.1) | | 204.1 | 55.4 | 3.2 | 3 778.6 | 3 246.9 | 42.5 | 3 289.4 | ||
| Movement in unrealised gain/(loss) on hedging instruments | | | | | | | 4.2 | | 4.2 | (1.8) | 2.4 | ||
| Deferred tax recognised directly in equity | | | | | | | (1.0) | | (1.0) | | (1.0) | ||
| Exchange differences on translation of foreign subsidiaries | | | | | 75.6 | | | | 75.6 | 8.6 | 84.2 | ||
| Total income and expense for the year recognised directly in equity | | | | | 75.6 | | 3.2 | | 78.8 | 6.8 | 85.6 | ||
| Profit attributable to shareholders | | | | | | | | 943.1 | 943.1 | 8.5 | 951.6 | ||
| Total income and expense for the year | | | | | 75.6 | | 3.2 | 943.1 | 1 021.9 | 15.3 | 1 037.2 | ||
| Issue of ordinary shares | 20 & 21 | | 20.4 | | | | | | | 20.4 | | 20.4 | |
| Share repurchase | 20 & 21 | | | | | | | | (200.0) | (200.0) | | (200.0) | |
| BEE transaction costs | | | | | | | | (3.0) | (3.0) | | (3.0) | ||
| Distributions to shareholders | 32 | | | | | | | | (629.8) | (629.8) | (5.7) | (635.5) | |
| Share-based payments | 20 | | | | | | 74.3 | | | 74.3 | | 74.3 | |
| Shareholders interest at the end of the year June 2008 | 1.1 | 116.0 | (891.1) | | 279.7 | 129.7 | 6.4 | 3 888.9 | 3 530.7 | 52.1 | 3 582.8 | ||
| Company | |||||||||||||
| Shareholders interest at the beginning of the year July 2006 | 1.3 | 10.1 | | | | | | 295.4 | 306.8 | | 306.8 | ||
| Profit attributable to shareholders | | | | | | | | 801.2 | 801.2 | | 801.2 | ||
| Total income and expense for the year | | | | | | | | 801.2 | 801.2 | | 801.2 | ||
| Issue of ordinary shares | 20 & 21 | | 111.8 | | | | | | | 111.8 | | 111.8 | |
| Repurchase of shares | 20 & 21 | | (26.3) | | | | | | | (26.3) | | (26.3) | |
| BEE transaction costs | | | | | | | | (6.2) | (6.2) | | (6.2) | ||
| Distributions to shareholders | 32 | | | | | | | | (609.9) | (609.9) | | (609.9) | |
| Shareholders interest at the end of the year June 2007 | 1.3 | 95.6 | | | | | | 480.5 | 577.4 | | 577.4 | ||
| Profit attributable to shareholders | | | | | | | | 607.4 | 607.4 | | 607.4 | ||
| Total income and expense for the year | | | | | | | | 607.4 | 607.4 | | 607.4 | ||
| Issue of ordinary shares | 20 & 21 | | 20.4 | | | | | | | 20.4 | | 20.4 | |
| Repurchase of shares | 20 & 21 | | | | | | | | (200.0) | (200.0) | | (200.0) | |
| Issue of preference shares | 20 | | | | 0.1 | | | | | 0.1 | | 0.1 | |
| BEE transaction costs | | | | | | | | (3.0) | (3.0) | | (3.0) | ||
| Distributions to shareholders | 32 | | | | | | | | (689.7) | (689.7) | | (689.7) | |
| Shareholders interest at the end of the year June 2008 | 1.3 | 116.0 | | 0.1 | | | | 195.2 | 312.6 | | 312.6 | ||