for the year ended 31 March 2015
| Rmillion | Share Capital |
Share Premium |
BEE Held Consolidation Shares |
Capital Redemption Reserve Funds |
Share-based Payment Reserve |
Translation Reserve |
Hedging Reserve |
Retained Income |
Shareholders' Interest |
Minority (non- controlling) Interest |
Total | |
| Ordinary |
A Preferred Ordinary |
|||||||||||
| CONSOLIDATED | ||||||||||||
| Balance at 31 March 2013 | 109 | 25 | 1 539 | (747) | 33 | 356 | 480 | (4) | 6 541 | 8 332 | 1 373 | 9 705 |
| Share capital issued | 1 | 4 | 5 | 5 | ||||||||
| Amortisation of BEE IFRS 2 charge | 16 | 16 | 16 | |||||||||
| Share-based payment charge | 67 | 67 | 67 | |||||||||
| Settlement of share-based payment awards | (15) | (15) | (15) | |||||||||
| Reallocation | 31 | (31) | ||||||||||
| Dividends paid | (240) | (240) | (240) | |||||||||
| Dividends paid - minorities | (13) | (13) | ||||||||||
| Total comprehensive income for the year | 1 251 | 4 | 1 142 | 2 397 | 268 | 2 665 | ||||||
| Retained earnings | 1 142 | 1 142 | 73 | 1 215 | ||||||||
| Movement in hedge reserve | 4 | 4 | 4 | |||||||||
| Foreign currency translation | 1 251 | 1 251 | 195 | 1 446 | ||||||||
| Balance at 31 March 2014 | 110 | 25 | 1 543 | (700) | 33 | 408 | 1 731 | 7 412 | 10 562 | 1 628 | 12 190 | |
| Share capital issued | 1 | 1 | 1 | |||||||||
| Vesting of A preferred ordinary shares | 25 | (25) | ||||||||||
| Amortisation of BEE IFRS 2 charge | 17 | 1 | 18 | 18 | ||||||||
| Share-based payment charge | 85 | 85 | 85 | |||||||||
| Settlement of share-based payment awards | (175) | (175) | (175) | |||||||||
| Reallocation | 9 | (9) | ||||||||||
| Dividends paid | (417) | (417) | (417) | |||||||||
| Dividends paid - minorities | (12) | (12) | ||||||||||
| Total comprehensive income for the year | 844 | (2) | 973 | 1 815 | 271 | 2 086 | ||||||
| Retained earnings | 973 | 973 | 58 | 1 031 | ||||||||
| Movement in hedge reserve | (2) | (2) | (2) | |||||||||
| Foreign currency translation | 844 | 844 | 213 | 1 057 | ||||||||
| Balance at 31 March 2015 | 135 | 1 544 | (674) | 33 | 319 | 2 575 | (2) | 7 959 | 11 889 | 1 887 | 13 776 | |
| COMPANY | ||||||||||||
| Balance at 31 March 2013 | 109 | 25 | 1 539 | 29 | 368 | (4) | 781 | 2 847 | ||||
| Share capital issued | 1 | 4 | 5 | |||||||||
| Share-based payment charge | 67 | 67 | ||||||||||
| Settlement of share-based payment awards | (15) | (15) | ||||||||||
| Dividends paid and accrued | (352) | (352) | ||||||||||
| Total comprehensive income for the year | 4 | 338 | 342 | |||||||||
| Retained earnings | 338 | 338 | ||||||||||
| Movement in hedge reserve | 4 | 4 | ||||||||||
| Balance at 31 March 2014 | 110 | 25 | 1 543 | 29 | 420 | 767 | 2 894 | |||||
| Share capital issued | 1 | 1 | ||||||||||
| Vesting of A preferred ordinary shares | 25 | (25) | ||||||||||
| Share-based payment charge | 85 | 85 | ||||||||||
| Settlement of share-based payment awards | (167) | (167) | ||||||||||
| Dividends paid | (488) | (488) | ||||||||||
| Total comprehensive income for the year | (2) | 501 | 499 | |||||||||
| Retained earnings | 501 | 501 | ||||||||||
| Movement in hedge reserve | (2) | (2) | ||||||||||
| Balance at 31 March 2015 | 135 | 1 544 | 29 | 338 | (2) | 780 | 2 824 | |||||