Highlights | Condensed income statement | Condensed balance sheet | Condensed cash flow statement
 
Segmental analysis | Statement of changes in equity | Message to shareholders
 
 
Statement of changes in equity
for the year ended June 30
    2006      2005   
R000’s   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