9.
Number of shares
Quarter ended
Year ended
Dec
Sep
Dec
Dec
Dec
2009
2009
2008
2009
2008
Unaudited
Unaudited
Unaudited
Unaudited
Audited
Authorised number of shares:
Ordinary shares of 25 SA cents each
600,000,000
600,000,000
400,000,000
600,000,000
400,000,000
E ordinary shares of 25 SA cents each
4,280,000
4,280,000
4,280,000
4,280,000
4,280,000
A redeemable preference shares of 50 SA cents each
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
B redeemable preference shares of 1 SA cent each
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
Issued and fully paid number of shares:
Ordinary shares in issue
362,240,669
362,003,085
353,483,410
362,240,669
353,483,410
E ordinary shares in issue
3,794,998
3,832,568
3,966,941
3,794,998
3,966,941
Total ordinary shares:
366,035,667
365,835,653
357,450,351
366,035,667
357,450,351
A redeemable preference shares
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
B redeemable preference shares
778,896
778,896
778,896
778,896
778,896
In calculating the diluted number of ordinary shares outstanding for the
period, the following were taken into consideration:
Ordinary shares
362,137,200
356,194,586
351,517,689
356,563,773
312,610,124
E ordinary shares
3,809,476
3,848,172
3,980,034
3,873,169
4,046,364
Fully vested options
539,666
622,613
440,430
791,353
547,460
Weighted average number of shares
366,486,342
360,665,371
355,938,153
361,228,295
317,203,948
Dilutive potential of share options
1,205,730
-
-
-
-
Diluted number of ordinary shares
(1)
367,692,072
360,665,371
355,938,153
361,228,295
317,203,948
(1) The basic and diluted number of ordinary shares is the same for the September 2009 quarter, December 2008 quarter and years ended December 2009
and December 2008 as the effects of shares for performance related options are anti-dilutive.
10. Share capital and premium
As at
As at
Dec
Sep
Dec
Dec
Sep
Dec
(1)
2009
2009
2008
2009
2009
2008
Unaudited
Unaudited
Unaudited
Unaudited
Unaudited
Unaudited
SA Rand million
US Dollar million
Balance at beginning of period
38,246
38,246
23,322
5,625
5,625
3,752
Ordinary shares issued
2,438
2,409
14,946
312
308
1,875
E ordinary shares cancelled
(22)
(17)
(22)
(2)
(2)
(3)
Sub-total
40,662
40,638
38,246
5,935
5,931
5,625
Redeemable preference shares held within the group
(313)
(313)
(313)
(53)
(53)
(53)
Ordinary shares held within the group
(212)
(258)
(272)
(32)
(38)
(39)
E ordinary shares held within group
(303)
(308)
(325)
(45)
(45)
(47)
Balance at end of period
39,834
39,759
37,336
5,805
5,794
5,485
(1) During 2009, the group changed its accounting policy to account for equity using historical rates of exchange. The effect of the change has been
calculated retrospectively.
11. Exchange rates
Dec
Sep
Dec
2009
2009
2008
Unaudited
Unaudited
Unaudited
ZAR/USD average for the year to date
8.39
8.70
8.25
ZAR/USD average for the quarter
7.47
7.77
9.92
ZAR/USD closing
7.44
7.51
9.46
ZAR/AUD average for the year to date
6.56
6.48
6.93
ZAR/AUD average for the quarter
6.80
6.47
6.67
ZAR/AUD closing
6.67
6.62
6.57
BRL/USD average for the year to date
2.00
2.08
1.84
BRL/USD average for the quarter
1.74
1.87
2.28
BRL/USD closing
1.75
1.77
2.34
ARS/USD average for the year to date
3.73
3.70
3.16
ARS/USD average for the quarter
3.81
3.83
3.33
ARS/USD closing
3.80
3.84
3.45
Rounding of figures may result in computational discrepancies.