| R000s |
2008 |
|
2007 |
| Capital and reserves attributable to shareholders of the Company |
|
|
|
| Issued share capital |
15 029 |
|
15 143 |
| – balance at the beginning of the year |
15 143 |
|
14 958 |
| – in terms of the share incentive scheme |
54 |
|
279 |
| – net movement in treasury shares |
(168) |
|
(94) |
| Share premium |
(1 456 154) |
|
(182 657) |
| – balance at the beginning of the year |
(182 657) |
|
1 228 66) |
| – in terms of the share incentive scheme |
47 918 |
|
493 815 |
| – refund of share premium to shareholders in lieu of dividends |
(761 148) |
|
(1 205 633) |
| – net movement in treasury shares |
(560 267) |
|
(699 499) |
| Foreign currency translation reserve |
1 968 975 |
|
1 158 151 |
| – balance at the beginning of the year |
1 158 151 |
|
807 033 |
| – realised on disposal of subsidiary |
25 |
|
— |
| – arising during the year |
810 799 |
|
351 118 |
| Statutory reserves |
13 049 |
|
16 691 |
| – balance at the beginning of the year |
16 691 |
|
10 013 |
| – transfer from (to) retained income |
(3 642) |
|
6 678 |
| Equity-settled share-based payment reserve |
220 559 |
|
165 664 |
| – balance at the beginning of the year |
165 664 |
|
107 724 |
| – arising during the year |
54 895 |
|
57 94) |
| Retained earnings |
12 706 171 |
|
9 453 517 |
| – balance at the beginning of the year |
9 453 517 |
|
6 760 607 |
| – profit attributable to shareholders of the Company |
3 252 884 |
|
2 700 054 |
| – change in fair value of available-for-sale financial assets |
(3 872) |
|
(466) |
| – transfer from (to) statutory reserves |
3 642 |
|
(6 678) |
 |
|
|
|
| Attributable to shareholders of the Company |
13 467 629 |
|
10 626 509 |
