| |
|
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 |
|
|
|
|
|
|
|
|
|
|
