Condensed consolidated annual financial statements
View in ExcelCondensed consolidated interim statement of changes in equity
for the six months ended September 30, 2010
Reviewed |
Reviewed |
||
|---|---|---|---|
2010 |
2011 |
||
In ZAR millions |
Note |
Rm |
Rm |
| Balance at April 1, | 35,495 | 30,264 | |
| Attributable to owners of Telkom | 34,642 | 29,925 | |
| Non-controlling interests | 853 | 339 | |
| Total comprehensive income for the year | 38,302 | 920 | |
| Profit for the year | 39,737 | 1,078 | |
| Other comprehensive income | (1,435) | (158) | |
| Exchange differences on translating foreign operations | (1,261) | (77) | |
| Realised exchange differences on translating foreign operations | (189) | - | |
| Available-for-sale investment | 8 | - | |
| Net defined benefit plan losses and asset limitations | 7 | (81) | |
| Dividend paid | (41,711) | (1,588) | |
| Increase in share-based compensation reserve | 1,123 | 86 | |
| Reserves derecognised on disposal of Vodacom | (553) | - | |
| Balance at September 30 | 32,656 | 29,682 | |
| Attributable to owners of Telkom | 32,335 | 29,346 | |
| Non-controlling interests | 321 | 336 |