| R’million | Share capital and premium |
Non-distributable reserves |
Accumulated profits |
Shares held by subsidiary and empowerment entities | Share-based payment reserve |
Total attributable to owners of the parent |
Non-controlling interests |
Total equity | |||||||||
| Balance at 1 October 2012 – Restated (refer note 6) | 94,5 | 1 408,9 | 12 142,5 | (2 675,6) | 332,5 | 11 302,8 | 392,7 | 11 695,5 | |||||||||
| Restatement – IAS 19R | — | — | (129,5) | — | — | (129,5) | — | (129,5) | |||||||||
| Balance at 1 October 2012 – Restated (refer note 6) | 94,5 | 1 408,9 | 12 013,0 | (2 675,6) | 332,5 | 11 173,3 | 392,7 | 11 566,0 | |||||||||
| Net profit | — | — | 2 576,7 | — | — | 2 576,7 | (21,6) | 2 555,1 | |||||||||
| Other comprehensive income | — | 366,6 | 31,0 | — | — | 397,6 | 126,0 | 523,6 | |||||||||
| Total comprehensive income | — | 366,6 | 2 607,7 | — | — | 2 974,3 | 104,4 | 3 078,7 | |||||||||
| Issue of shares | 22,8 | — | — | — | — | 22,8 | — | 22,8 | |||||||||
| Acquisition of Dangote Flour Mills Plc | — | — | — | — | — | — | 541,2 | 541,2 | |||||||||
| Transfers between reserves | — | 214,3 | (214,3) | — | — | — | — | — | |||||||||
| Share-based payment | — | — | — | — | 31,3 | 31,3 | — | 31,3 | |||||||||
| Dividends on ordinary shares | — | — | (1 416,2) | — | — | (1 416,2) | (9,9) | (1 426,1) | |||||||||
| Total dividends | — | — | (1 597,5) | — | — | (1 597,5) | (9,9) | (1 607,4) | |||||||||
| Less: Dividends on empowerment shares | — | — | 181,3 | — | — | 181,3 | — | 181,3 | |||||||||
| Sale of shares by empowerment entity | — | — | — | 1,6 | — | 1,6 | — | 1,6 | |||||||||
| Balance at 30 September 2013 | 117,3 | 1 989,8 | 12 990,2 | (2 674,0) | 363,8 | 12 787,1 | 1 028,4 | 13 815,5 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net profit | — | — | 2 020,2 | — | — | 2 020,2 | (115,4) | 1 904,8 | |||||||||
| Other comprehensive income | — | (45,9) | (29,6) | — | — | (75,5) | 47,0 | (28,5) | |||||||||
| Total comprehensive income | — | (45,9) | 1 990,6 | — | — | 1 944,7 | (68,4) | 1 876,3 | |||||||||
| Issue of shares | 22,1 | — | — | — | — | 22,1 | — | 22,1 | |||||||||
| Disposal of Agrosacks | — | — | — | — | — | — | (145,1) | (145,1) | |||||||||
| Acquisition of non-controlling interest – DFM | — | (49,7) | — | — | — | (49,7) | (24,4) | (74,1) | |||||||||
| Distribution to Oceana Empowerment Trust Beneficiaries | — | (143,4) | — | — | — | (143,4) | — | (143,4) | |||||||||
| Subsidiary – Legal Reserve Transfer | — | 25,8 | (25,8) | — | — | — | — | — | |||||||||
| Transfers between reserves | — | 309,7 | (309,7) | — | — | — | — | — | |||||||||
| Share-based payment | — | — | — | — | 61,0 | 61,0 | — | 61,0 | |||||||||
| Dividends on ordinary shares | — | — | (1 446,5) | — | — | (1 446,5) | (20,7) | (1 467,2) | |||||||||
| Total dividends | — | — | (1 599,0) | — | — | (1 599,0) | (20,7) | (1 619,7) | |||||||||
| Less: Dividends on treasury and empowerment shares | — | — | 152,5 | — | — | 152,5 | — | 152,5 | |||||||||
| Sale of shares | — | — | — | 2,1 | — | 2,1 | — | 2,1 | |||||||||
| Balance at 30 September 2014 | 139,4 | 2 086,3 | 13 198,8 | (2 671,9) | 424,8 | 13 177,4 | 769,8 | 13 947,2 |