4.0 - Imperial
4.0 - Imperial
4.0 - Imperial
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company statement of changes IN equIty<br />
for the year ended 30 June<br />
Share Share Other Retained<br />
capital premium reserves earnings Total<br />
Rm Rm Rm Rm Rm<br />
Balance at 25 June 2007 10 866 344 8 049 9 269<br />
Net attributable profit for the period 242 242<br />
Capital distribution of 267,5 cents<br />
per preferred ordinary share<br />
in September 2007 (39) (39)<br />
Capital distribution of 280 cents per<br />
ordinary share in September 2007 (594) (594)<br />
Capital distribution of 267,5 cents per<br />
preferred ordinary share in March 2008 (39) (39)<br />
Share issues expenses (1) (1)<br />
Unbundling distribution to shareholders (193) (52) (965) (1 210)<br />
Fair value adjustment on call option (238) (238)<br />
Balance at 30 June 2008 10 54 7 326 7 390<br />
Net attributable loss for the year (270) (270)<br />
Dividend of 245 cents per ordinary<br />
share in September 2008 (520) (520)<br />
Dividend of 80 cents per preferred<br />
ordinary share in March 2009 (170) (170)<br />
Dividend of 267,5 cents per preferred<br />
ordinary share in September 2008 (39) (39)<br />
Dividend of 267,5 cents per preferred<br />
ordinary share in March 2009 (39) (39)<br />
Fair value adjustment on call option (6) (6)<br />
Balance at 30 June 2009 10 48 6 288 6 346<br />
124<br />
<strong>Imperial</strong> holdings limited Annual Report 2009
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