| R’000 |
2007 |
|
2006 |
| Attributable to shareholders of the Company |
|
|
|
| Issued share capital |
15 143 |
|
14 958 |
| – balance at the beginning of the year |
14 958 |
|
14 971 |
| – in terms of the share incentive scheme |
279 |
|
238 |
| – net movement in treasury shares |
(94) |
|
(251) |
| Share premium arising on shares issued |
(182 657) |
|
1 228 660 |
| – balance at the beginning of the year |
1 228 660 |
|
2 549 591 |
| – in terms of the share incentive scheme |
493 815 |
|
180 217 |
| – refunds of share premium to shareholders in lieu of dividends |
(1 205 633) |
|
(992 408) |
| – net movement in treasury shares |
(699 499) |
|
(508 559) |
| – share issue expenses |
— |
|
(181) |
| Foreign currency translation reserve |
1 158 151 |
|
807 033 |
| – balance at the beginning of the year |
807 033 |
|
466 019 |
| – realised on disposal of subsidiary |
— |
|
(20 562) |
| – arising during the year |
351 118 |
|
361 576 |
| Statutory reserves |
16 691 |
|
10 013 |
| – balance at the beginning of the year |
10 013 |
|
6 039 |
| – transfer from retained earnings |
6 678 |
|
3 974 |
| Equity-settled share-based payment reserve |
165 664 |
|
107 724 |
| – balance at the beginning of the year |
107 724 |
|
57 828 |
| – arising during the year |
57 940 |
|
49 896 |
| Movement in retained earnings |
9 453 517 |
|
6 760 607 |
| – balance at the beginning of the year |
6 760 607 |
|
4 374 418 |
| – profit attributable to shareholders of the Company |
2 700 054 |
|
2 388 717 |
| – change in fair value of available-for-sale financial assets |
(466) |
|
1 446 |
| – transfer to statutory reserves |
(6 678) |
|
(3 974) |
| |
|
|
|
| |
10 626 509 |
|
8 928 995 |
| Attributable to minority shareholders |
|
|
|
| – balance at the beginning of the year |
229 700 |
|
173 558 |
| – share of attributable profit |
87 102 |
|
75 826 |
| – dividends and capitalisation issues |
(27 786) |
|
(23 184) |
| – share of movement in foreign currency translation reserve |
940 |
|
2 659 |
| – share of movement in equity-settled share-based payment reserve |
143 |
|
154 |
| – changes in shareholding |
(91 642) |
|
687 |
| |
198 457 |
|
229 700 |
| Total capital and reserves |
10 824 966 |
|
9 158 695 |
