Shareholder leaflet - Exxaro

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GROUP STATEMENT OF CHANGES IN EQUITY Other components of equity Foreign Financial Equity- Share currency instruments settled capital translations revaluation reserve Rm Rm Rm Rm Opening balance at 1 January 2011 (Restated) 2 170 716 216 1 389 Profit for the year Other comprehensive income 800 (40) Share of comprehensive income of associates 72 20 Issue of share capital (1) 15 MPower vesting issue of shares 174 Share-based payments movements 23 Non-controlling interests additional contributions Dividends paid (2) Disposal of subsidiaries (3) Balance at 31 December 2011 (Restated) 2 359 1 585 196 1 412 Profit for the year Other comprehensive income (33) (21) Share of comprehensive income of associates 118 (17) 94 Issue of share capital (1) 15 Share-based payments movement (183) Dividends paid (2) Acquisition of subsidiaries Disposal of subsidiaries (459) (137) (23) Acquisition of non-controlling interest Balance at 31 December 2012 (Reviewed) 2 374 1 211 21 1 300 Dividend paid per share (cents) in respect of the 2011 financial year 500 Dividend paid per share (cents) in respect of the 2012 interim period 350 Final dividend payable per share (cents) in respect of 2012 financial year 150 (1) Issued to the Kumba Resources Management Share Trust due to options exercised. (2) The STC on these dividends amount to Rnil after taking into account STC credits (2011: R nil). Dividend tax on these dividends amounted to Rnil due to the STC credits available. Foreign currency translation reserve The foreign currency translation reserve comprises all foreign exchange differences arising from the translation of the financial statements of foreign entities that are not integral to the operations of the group. Financial instruments revaluation reserve The financial instruments revaluation reserve comprises the effective portion of the cumulative net change in the fair value of cash flow hedging instruments where the hedged transaction has not yet occurred. Equity-settled reserve The equity-settled reserve represents the fair value of services received and settled by equity instruments granted. Other reserves Comprises of other associates reserves. 6
Retirement benefit Attributable Nonobligation Other Retained to owners controlling Total reserves reserves income of the parent interests equity Rm Rm Rm Rm Rm Rm 12 946 17 437 (23) 17 414 7 653 7 653 4 7 657 760 35 795 1 8 (355) (254) (254) 15 15 174 174 23 2 25 8 8 (2 217) (2 217) (6) (2 223) (3) (3) 1 8 18 027 23 588 20 23 608 9 677 9 677 (30) 9 647 (54) (54) (164) (1) 92 122 122 15 15 (183) (183) (3 012) (3 012) (3 012) 468 468 (619) (5) (624) (740) (740) (441) (1 181) (163) 7 24 044 28 794 12 28 806 Reviewed condensed group annual financial results and unreviewed physical information | 7
Page 1 and 2: REVIEWED CONDENSED GROUP ANNUAL FIN
Page 3 and 4: GROUP PERFORMANCE IN BRIEF Net debt
Page 5 and 6: CONDENSED GROUP STATEMENT OF COMPRE
Page 7: CONDENSED GROUP STATEMENT OF FINANC
Page 11 and 12: NOTES TO THE CONDENSED GROUP ANNUAL
Page 13 and 14: Impact on statement of comprehensiv
Page 15 and 16: Year ended 31 December 2012 Reviewe
Page 17 and 18: 9. Gains on the disposal of investm
Page 19 and 20: 13. Business combinations On 14 Feb
Page 21 and 22: Cennergi, which will be based in So
Page 23 and 24: 23. Mineral Resources and Mineral R
Page 25 and 26: as well as enhancing the effectiven
Page 27 and 28: Reviewed equity accounted income (R
Page 29 and 30: Unreviewed physical information (
Page 31 and 32: Energy Exxaro continues to explore
Page 33 and 34: ANNOUNCEMENT TO SHAREHOLDERS: SECTI
Page 36: The full report is available on www

Shareholder leaflet - Exxaro

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