Annual Report 2010 Annual Report 2010

Group statements of changes in shareholders' equity

For the years ended 30 June 2010
Figures in million
(SA rand)
Number of
ordinary
shares
issued
Share
capital
Share
premium
Retained
earnings/
(accumulated
loss)
Other
reserves
Total
Note 25  26 
Balance – 30 June 2008403 253 75620225 693(1 832)67624 739
Issue of shares      
Exercise of employee share options1 322 96416667
Exchange for PNG Royalty3 364 6752240242
Capital raising18 045 44181 8791 887
Share-based payments113113
Total comprehensive income for the year2 927(450)2 477
Balance – 30 June 2009425 986 83621327 8781 09533929 525
Issue of shares      
Exercise of employee share options505 5842323
Issued for AVRD investment2 162 3591151152
Repurchase of equity interest (note 26 (f))(98)(98)
Share-based payments(5)148143
Total comprehensive loss for the year(192)(131)(323)
Dividends paid(1)(213)(213)
Balance – 30 June 2010428 654 77921428 04769025829 209

Figures in million (US dollar)

      
Note 25  26 
Balance – 30 June 2008403 253 756323 755(419)(196)3 172
Issue of shares      
Exercise of employee share options1 322 96477
Exchange for PNG Royalty3 364 6752323
Capital raising18 045 4411186187
Share-based payments1313
Total comprehensive income for the year311111422
Balance – 30 June 2009425 986 836333 971(108)(72)3 824
Issue of shares      
Exercise of employee share options505 58433
Issued for AVRD investment2 162 3592121
Share-based payments(1)2019
Repurchase of equity interest (note 26 (f))(13)(13)
Total comprehensive income for the year(24)251
Dividends paid(1)(27)(27)
Balance – 30 June 2010428 654 779333 994(159)(40)3 828

(1) Dividend per share is disclosed under the earnings per share note. Refer to note 15.

The accompanying notes are an integral part of these consolidated financial statements.

HARMONY ANNUAL REPORT 2010