|
|
2006 |
|
|
2005 |
|
R000s |
|
Audited |
|
|
Restated
Audited |
|
Shareholders interest |
|
|
|
|
|
|
Issued share capital |
|
14
958 |
|
|
14 971 |
|
balance at the beginning of the year |
|
14
971 |
|
|
15
108 |
|
in terms of the share incentive scheme |
|
238 |
|
|
240 |
|
repurchase of shares by subsidiary |
|
(251) |
|
|
(377) |
|
Share premium arising on shares
issued |
|
1
228 660 |
|
|
2 549 591 |
|
balance at the beginning of the year |
|
2
549 591 |
|
|
3
511 901 |
|
in terms of the share incentive scheme |
|
180
217 |
|
|
177
349 |
|
refund of share premium to shareholders |
|
(992
408) |
|
|
(607
450) |
|
repurchase of shares by subsidiaries |
|
(508
559) |
|
|
(531
681) |
|
share issue costs |
|
(181) |
|
|
(528) |
|
Foreign currency translation
reserve |
|
807
033 |
|
|
466 019 |
|
balance at the beginning of the year |
|
466
019 |
|
|
(20
859) |
|
realised on disposal of subsidiaries |
|
(20
562) |
|
|
|
|
arising during the year |
|
361
576 |
|
|
486 878 |
|
Statutory reserves |
|
10
013 |
|
|
6 039 |
|
balance at the beginning of the year |
|
6
039 |
|
|
4
240 |
|
transfer from retained earnings |
|
3
974 |
|
|
1
799 |
|
Equity-settled share-based payment
reserve |
|
107
724 |
|
|
57 828 |
|
balance at the beginning of the year |
|
57
828 |
|
|
20
248 |
|
arising during the year |
|
49
896 |
|
|
37
580 |
|
Movement in retained earnings |
|
6
760 607 |
|
|
4 374 418 |
|
balance at the beginning of the year |
|
4
374 418 |
|
|
2
620 128 |
|
income attributable to shareholders |
|
2
388 717 |
|
|
1
961 231 |
|
change in fair value of available-for-sale equity
securities |
|
1
446 |
|
|
|
|
dividends and capitalisation issues |
|
|
|
|
(205
142) |
|
transfer to statutory reserves |
|
(3
974) |
|
|
(1
799) |
|
|
|
|
|
|
|
|
|
|
8
928 995 |
|
|
7 468 866 |
|
Minority shareholders |
|
|
|
|
|
|
balance at the beginning of the year |
|
173
558 |
|
|
369 435 |
|
attributable profit |
|
75
826 |
|
|
11 108 |
|
dividends and capitalisation issues |
|
(23
184) |
|
|
(17 312) |
|
share of movement in foreign currency translation
reserve |
|
2
659 |
|
|
1 762 |
|
share of movement in equity-settled share-based
payment reserve |
|
154 |
|
|
41 |
|
changes in shareholding |
|
687 |
|
|
(191 476) |
|
|
|
229
700 |
|
|
173 558 |
|
Total equity |
|
9
158 695 |
|
|
7 642 424 |
|