| for the year ended 31 December 2007 | Tongaat Hulett Limited | |||||||||||
| Share Capital | Share- | |||||||||||
| Share | BEE Held | Capital | based | Hegding | Retained | Shareholders’ | Minority | Total | ||||
| Ordinary | B Ordinary | A Preferred | Premium | Consolidation | Redemption | Payment | and | Income | Interest | Interest | ||
| Ordinary | Shares | Reserve | Reserve | Translation | ||||||||
| Rmillion | funds | Reserves | ||||||||||
| CONSOLIDATED | ||||||||||||
| Balance at 1 January 2006 | 104 | 821 | 33 | 28 | (24) | 3 651 | 4 613 | 75 | 4 688 | |||
| Share capital issued | 3 | 103 | 106 | 106 | ||||||||
| Transfer on exercise of options | 8 | (8) | ||||||||||
| Hedge reserve released to | ||||||||||||
| income statement | (9) | (9) | (9) | |||||||||
| Gain from cash flow hedges | 8 | 8 | 8 | |||||||||
| Recognition of share-based payment | 22 | 22 | 22 | |||||||||
| Net profit | 723 | 723 | 1 | 724 | ||||||||
| Dividends paid | (506) | (506) | (506) | |||||||||
| Balance at 31 December 2006 | 107 | 932 | 33 | 42 | (25) | 3 868 | 4 957 | 76 | 5 033 | |||
| Share capital issued | 1 | 10 | 25 | 1 079 | (1 053) | 62 | 62 | |||||
| Repurchase of ordinary shares | (5) | (445) | (450) | (450) | ||||||||
| Equity contribution by BEE minorities | 18 | 18 | ||||||||||
| Share issue expenses | (9) | (9) | (9) | |||||||||
| Transfer on exercise of options | 9 | (9) | ||||||||||
| Currency exchange rate changes | 19 | 19 | 4 | 23 | ||||||||
| Share-based payment charge | 374 | 374 | 374 | |||||||||
| Settlement of share-based | ||||||||||||
| payment awards | (81) | (81) | (81) | |||||||||
| Consolidation of subsidiaries | 129 | 129 | ||||||||||
| Hulamin unbundling | (494) | (12) | (4) | (4 546) | (5 056) | (19) | (5 075) | |||||
| Net profit | 3 457 | 3 457 | 28 | 3 485 | ||||||||
| Reallocation of minority interest | (7) | (7) | 7 | |||||||||
| Dividends paid | (531) | (531) | (531) | |||||||||
| Dividends paid - minorities | (20) | (20) | ||||||||||
| Balance at 31 December 2007 | 103 | 10 | 25 | 1 517 | (1 053) | 33 | 314 | (10) | 1 796 | 2 735 | 223 | 2 958 |
| COMPANY | ||||||||||||
| Balance at 1 January 2006 | 104 | 821 | 29 | 28 | 2 | 2 055 | 3 039 | |||||
| Share capital issued | 3 | 103 | 106 | |||||||||
| Transfer on exercise of options | 8 | (8) | ||||||||||
| Hedge reserve released to | ||||||||||||
| income statement | (2) | (2) | ||||||||||
| Gain from cash flow hedges | 4 | 4 | ||||||||||
| Recognition of share-based payment | 22 | 22 | ||||||||||
| Net profit | 636 | 636 | ||||||||||
| Dividends paid | (506) | (506) | ||||||||||
| Balance at 31 December 2006 | 107 | 932 | 29 | 42 | 4 | 2 185 | 3 299 | |||||
| Share capital issued | 1 | 10 | 25 | 1 079 | 1 115 | |||||||
| Repurchase of ordinary shares | (5) | (445) | (450) | |||||||||
| Share issue expenses | (9) | (9) | ||||||||||
| Transfer on exercise of options | 9 | (9) | ||||||||||
| Share-based payment charge | 374 | 374 | ||||||||||
| Settlement of share-based payment awards | (75) | (75) | ||||||||||
| Hulamin unbundling | (494) | (12) | (3 348) | (3 854) | ||||||||
| Net profit | 3 241 | 3 241 | ||||||||||
| Dividends paid | (582) | (582) | ||||||||||
| Balance at 31 December 2007 | 103 | 10 | 25 | 1 517 | 29 | 320 | 4 | 1 051 | 3 059 | |||