 |
Reviewed group results for the year ended 31 December 2011 |
| Home | Financials | Salient features | Segment information | Commentary | Administration | Downloads |
| Currently viewing: Condensed group statement of changes in equity / Next: Notes to the reviewed condensed consolidated financial statements |
|
Condensed group statement of changes in equity
| Rm | Stated capital |
Treasury share equity reserve |
Other reserves |
Retained earnings |
Total |
|||||
| Nine months ended 30 September 2010 (Unaudited) | ||||||||||
| Balance as at 1 January 2010 | 37 | (3 918) | 1 574 | 24 232 | 21 925 | |||||
| Total comprehensive income | (24) | 1 842 | 1 818 | |||||||
| Management share trust: net of treasury share purchases | (12) | (12) | ||||||||
| Share-based payment reserve | 23 | 23 | ||||||||
| Transfer of equity accounted earnings | 118 | (118) | ||||||||
| Dividend paid | (602) | (602) | ||||||||
| Balance as at 30 September 2010 (unaudited) | 37 | (3 918) | 1 679 | 25 354 | 23 152 | |||||
| Quarter ended 31 December 2010 (unaudited) | ||||||||||
| Balance as at 30 September 2010 | 37 | (3 918) | 1 679 | 25 354 | 23 152 | |||||
| Total comprehensive income | (66) | (497) | (563) | |||||||
| Management share trust: net of treasury share purchases | (42) | (42) | ||||||||
| Share-based payment reserve | 9 | 9 | ||||||||
| Transfer of equity accounted earnings | (137) | 137 | ||||||||
| Balance as at 31 December 2010 (audited) | 37 | (3 918) | 1 443 | 24 994 | 22 556 | |||||
| Six months ended 30 June 2011 (reviewed) | ||||||||||
| Balance as at 31 December 2010 | 37 | (3 918) | 1 443 | 24 994 | 22 556 | |||||
| Total comprehensive income | (114) | 654 | 540 | |||||||
| Management share trust: net of treasury share purchases | (6) | (6) | ||||||||
| Share-based payment reserve | 11 | 11 | ||||||||
| Transfer of equity accounted earnings | (17) | 17 | ||||||||
| Balance as at 30 June 2011 (reviewed) | 37 | (3 918) | 1 317 | 25 665 | 23 101 | |||||
| Quarter ended 30 September 2011 (unaudited) | ||||||||||
| Balance as at 30 June 2011 (reviewed) | 37 | (3 918) | 1 317 | 25 665 | 23 101 | |||||
| Total comprehensive income | 420 | (462) | (42) | |||||||
| Management share trust: net of treasury share purchases | (1) | (1) | ||||||||
| Share-based payment reserve | 5 | 5 | ||||||||
| Transfer of equity accounted earnings | (145) | 145 | ||||||||
| Dividend paid | (221) | (221) | ||||||||
| Balance as at 30 September 2011 (unaudited) | 37 | (3 918) | 1 596 | 25 127 | 22 842 | |||||
| Quarter ended 31 December 2011 (unaudited) | ||||||||||
| Balance as at 30 September 2011 | 37 | (3 918) | 1 596 | 25 127 | 22 842 | |||||
| Total comprehensive income | 4 | (184) | (180) | |||||||
| Management share trust: net of treasury share purchases | (5) | (5) | ||||||||
| Share-based payment reserve | 12 | 12 | ||||||||
| Transfer of equity accounted earnings | 80 | (80) | ||||||||
| Balance as at 31 December 2011 (reviewed) | 37 | (3 918) | 1 687 | 24 863 | 22 669 |
Registered Office: ArcelorMittal South Africa Limited, Room N3-5, Main Building Delfos Boulevard, Vanderbijlpark, 1911
Directors: MJN Njeke* (Chairman), DK Chugh†
Non-executive: FA du Plessis*, M Macdonald*, S Maheshwari†, LP Mondi, DCG Murray*, ND Orleyn*, G Urquijoº
†Citizen of India º Citizen of Spain * Independent non-executive
Executive: N Nyembezi-Heita (Chief Executive Officer), RH Torlage (Chief Financial Officer)
Company Secretary: Premium Corporate Consulting Services (Proprietary) Limited
Sponsor: Deutsche Securities (SA) (Proprietary) Limited, 87 Maude Street, Sandton, 2196, Private Bag X9933, Sandton, 2146
Transfer Secretaries: Computershare Investor Services (Proprietary) Limited, 70 Marshall Street, Johannesburg, 2001, PO Box 61051,
Marshalltown, 2107