Financial Results
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Condensed consolidated interim financial statements
Condensed consolidated statement of changes in equity
for the six months ended September 30, 2009
Restated |
Restated |
Reviewed |
||
|---|---|---|---|---|
March 31 |
September 30 |
September 30 |
||
In ZAR millions |
Note |
Rm |
Rm |
Rm |
| Balance at April 1, | 33,337 | 33,337 | 35,495 | |
| Attributable to owners of Telkom | 32,815 | 32,815 | 34,642 | |
| Non-controlling interests | 522 | 522 | 853 | |
| Change in accounting policy | (1,226) | (1,226) | - | |
| Restated opening balance | 32,111 | 32,111 | 35,495 | |
| Total comprehensive income for the year/period | 3,879 | 3,341 | 38,302 | |
| Profit for the year/period | 4,496 | 3,815 | 39,737 | |
| Other comprehensive income | (617) | (474) | (1,435) | |
| Exchange differences on translating foreign operations | 24 | 81 | (1,261) | |
| Exchange differences realised | - | - | (189) | |
| Available-for-sale investment | (8) | - | 8 | |
| Net defined benefit plan losses | (633) | (555) | 7 | |
| Dividend declared | (3,339) | (3,332) | (41,711) | |
| Increase in share-based compensation reserve | 14 | 554 | 411 | 1,123 |
| Acquisition of subsidiaries | 667 | - | - | |
| Put option | 661 | - | - | |
| Reserves derecognised on disposal of Vodacom | - | - | (553) | |
| Reversal of at acquisition contingent liability | - | 30 | - | |
| Broad-based black economic empowerment transaction in Vodacom | 962 | - | - | |
| Balance at March 31/September 30 | 35,495 | 32,561 | 32,656 | |
| Attributable to owners of Telkom | 34,642 | 31,983 | 32,335 | |
| Non-controlling interests | 853 | 578 | 321 |