Notes		Share capital and premium Rm		Foreign currency translation reserves* Rm	Revaluation reserve and cash flow hedging reserves Rm	Legal and other reserves Rm	Equity compensation reserves Rm		Total other reserves Rm		Retained income* Rm	Net actuarial losses on postretirement benefits* Rm		Total retained income* Rm		Attributable to Barloworld Limited shareholders* Rm		Non- controlling interest Rm		Interest of all shareholders* Rm
Previously stated			304		2 306	117	352	241		3 016		10 456	(1 387)		9 069		12 389		263		12 652
Restatement of IAS 19												5	48		53		53				53
Restated balance at 1 October 2012			304		2 306	117	352	241		3 016		10 461	(1 339)		9 122		12 442		263		12 705
Changes in euity recognised during 2012
Movement on foreign currency translation reserve					276					276							276				276
Translation reserves realised on disposal of foreign joint venture					(593)					(593)							(593)				(593)
Decrease in fair value of hedging instruments						(178)				(178)							(178)				(178)
Deferred taxation charge to other comprehensive income						43				43							43				43
Net actuarial losses on post-retirement benefit obligations													(74)		(74)		(74)				(74)
Other comprehensive income					(317)	(135)				(452)			(74)		(74)		(526)				(526)
Profit for the year												1 501			1 501		1 501		76		1 577
Total comprehensive income for the year					(317)	(135)				(452)		1 501	(74)		1 427		975		76		1 051
Other reserve movements							(133)	2		(131)		25			25		(106)		9		(97)
Dividends	27											(393)			(393)		(393)		(50)		(443)
Treasury shares issued	13		3														3				3
Shares issued in current year	13		2														2				2
Balance at 30 September 2012			309		1 989	(18)	219	243		2 433		11 594	(1 413)		10 181		12 923		298		13 221
Changes in equity recognised during 2013
Movement on foreign currency translation reserve					1 680					1 680							1 680				1 680
Restatement of foreign currency translation reserve					(36)					(36)		36			36
Translation reserves realised on disposal of foreign subsidiary					(14)					(14)							(14)				(14)
Decrease in fair value of hedging instruments						33				33							33				33
Deferred taxation charge to other comprehensive income						(8)				(8)							(8)				(8)
Net actuarial losses on post-retirement benefit obligations													(290)		(290)		(290)				(290)
Other comprehensive income					1 631	25				1 655		36	(290)		(254)		1 401				1 401
Profit for the year												1 609			1 609		1 609		108		1 717
Total comprehensive income for the year					1 631	25				1 655		1 645	(290)		1 355		3 010		108		3 119
Other reserve movements							(28)	34		6		21			21		27		142		169
Dividends	27											(522)			(522)		(522)		(86)		(608)
Treasury shares issued	13		3														3				3
Shares issued in current year	13		4														4				4
Balance at 30 September 2013			316		3 620	7	191	277		4 094		12 738	(1 703)		11 035		15 445		462		15 907
Changes in euity recognised during 2014
Movement on foreign currency translation reserve					862					862							862				862
Translation reserves realised on disposal of foreign subsidiary					(510)					(510)							(510)				(510)
Decrease in fair value of hedging instruments						25				25							25				25
Deferred taxation charge to other comprehensive income						(7)				(7)							(7)				(7)
Net actuarial losses on post-retirement benefit obligations													(497)		(497)		(497)				(497)
Other comprehensive income					352	18				370			(497)		(497)		(127)				(127)
Profit for the year												2 143			2 143		2 143		195		2 338
Total comprehensive income for the year					352	18				370		2 143	(497)		1 646		2 016		195		2 211
Other reserve movements							15	37		52		7			7		59		39		98
Dividends	27											(639)			(639)		(639)		(92)		(731)
Balance at 30 September			316		3 972	25	206	314		4 517		14 249	(2 200)		12 049		16 882		604		17 486

*	Restated for the treatment of IFRS 10, IAS 19 and discontinued operations – refer to note 34.