Consolidated statement of changes in equity
for the year ended June 30

 

    2011  
R’000  
    2010  
R’000  
 
EQUITY ATTRIBUTABLE TO SHAREHOLDERS OF THE COMPANY   17 669 264       16 736 503    
Share capital     16 367       17 507    
Balance at beginning of the year     17 507       16 814    
Shares issued during the year     –       693    
Cancellation of treasury shares     (1 140)      –    
Share premium     81 258       81 258    
Balance at beginning of the year     81 258       228 301    
Shares issued during the year     –       1 236 462    
Share issue costs     –       (4 036)   
Refund of share premium to shareholders     –       (1 379 469)   
Foreign currency translation reserve     248 830       20 527    
Balance at beginning of the year     20 527       691 746    
Arising during the year     228 303       (671 219)   
Statutory reserves     15 894       15 215    
Balance at beginning of the year     15 215       13 033    
Transfer from retained earnings     679       2 182    
Equity-settled share-based payment reserve     391 430       328 640    
Balance at beginning of the year     328 640       253 936    
Arising during the year     62 790       74 704    
Movement in retained earnings     19 101 358       18 619 202    
Balance at beginning of the year     18 619 202       15 206 432    
Attributable profit     3 538 748       3 345 175    
Change in fair value of available for sale financial assets     (1 732)      (12 831)   
Net dividends paid     (1 452 491)      –    
Transfer of reserves as a result of changes in shareholding of subsidiaries     (4 331)      82 608    
Cancellation of treasury shares and related costs     (1 597 359)      –    
Transfer to statutory reserves     (679)      (2 182)   
Treasury shares     (2 185 873)      (2 345 846)   
Balance at beginning of the year     (2 345 846)      (2 481 130)   
Purchase of shares     (1 581 285)      (24 975)   
Shares disposed of in terms of share incentive scheme     154 739       48 689    
Cancellation of treasury shares     1 586 519       –    
Refund of share premium received by subsidiaries     –       111 570    
EQUITY ATTRIBUTABLE TO MINORITY SHAREHOLDERS     787 728       656 434    
Balance at beginning of the year     656 434       368 495    
Attributable profit     235 401       99 613    
Movement in foreign currency translation reserve     (3 529)      (4 382)   
Dividends paid     (107 246)      (33 646)   
Movement in equity-settled share-based payment reserve     60       5 525    
Capital invested     –       300 772    
Changes in shareholding     2 277       2 665    
Transfer of reserves as a result of changes in shareholding of subsidiaries     4 331       (82 608)   
TOTAL EQUITY     18 456 992       17 392 937    
 

 

 

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