Consolidated statement of changes in equity

for the year ended June 30

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    2013
R’000
    2012
R’000
   
Equity attributable to shareholders of the company   26 373 592     21 630 154    
      Share capital   16 387     16 387    
            Balance at beginning of the year   16 387     16 367    
            Shares issued during the year       20    
      Share premium   137 485     137 485    
            Balance at beginning of the year   137 485     81 258    
            Shares issued during the year       56 260    
            Share issue costs       (33)    
      Foreign currency translation reserve   3 181 802     1 366 049    
            Balance at beginning of the year   1 366 049     248 830    
            Realisation of reserve on disposal of subsidiaries       (16 662)    
            Arising during the year   1 815 753     1 133 881    
      Statutory reserves          
            Balance at beginning of the year       15 894    
            Transfer to retained earnings       (15 894)    
      Hedging reserve   42 581        
            Balance at beginning of the year          
            Fair value gains arising during the year   58 722        
            Deferred tax recognised directly in reserve   (16 141)        
      Equity-settled share-based payment reserve   255 319     165 237    
            Balance at beginning of the year   165 237     391 430    
            Arising during current year   119 414     121 454    
            Deferred tax recognised directly in reserve   15 859     1 419    
            Utilisation during the year   (45 191)     (56 273)    
            Transfer to retained earnings       (292 793)    
      Movement in retained earnings   24 592 164     21 948 681    
            Balance at beginning of the year   21 948 681     19 101 358    
            Attributable profit   4 772 432     4 442 902    
            Change in fair value of available-for-sale financial assets   (9 306)     4 047    
            Net dividends paid   (2 088 982)     (1 920 923)    
            Transfer of reserves as a result of changes in shareholding of subsidiaries   (30 661)     12 610    
            Transfer from other reserves       308 687    
      Treasury shares   (1 852 146)     (2 003 685)    
            Balance at beginning of the year   (2 003 685)     (2 185 873)    
            Shares disposed of in terms of share incentive scheme   151 539     182 188    
Equity attributable to minority shareholders of the company   1 177 127     969 299    
   Balance at beginning of the year   969 299     787 728    
   Attributable profit   279 984     294 571    
   Movement in foreign currency translation reserve   20 359     10 630    
   Dividends paid   (138 148)     (141 845)    
   Movement in equity-settled share-based payment reserve   236     69    
   Capital invested   30 635     42 415    
   Changes in shareholding   (15 899)     (11 659)    
   Transfer of reserves as a result of changes in shareholding of subsidiaries   30 661     (12 610)    
Total equity   27 550 719     22 599 453    

 

 
Registered office South Africa
Bidvest House
18 Crescent Drive
Melrose Arch
Melrose
Johannesburg
2196
South Africa
Website: www.bidvest.com
Telephone: +27 (11) 772 8700
Facsimile: +27 (11) 772 8970
Email: info@bidvest.co.za
 

 

 

 

 

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